TMI BlogThe Jharkhand Goods and Services Tax (Thirteenth Amendment) Rules, 2017.X X X X Extracts X X X X X X X X Extracts X X X X ..... cation shall be deemed to be effective from 21st December, 2017. 3 It shall extend to the whole of State of Jharkhand. 4. In the Jharkhand Goods and Services Tax Rules, 2017, - (i) in FORM GSTR-1 , for Table 6, the following shall be substituted, namely:- 6. Zero rated supplies and Deemed Exports GSTIN of recipient Invoice details Shipping bill/Bill of export Integrated Tax Central Tax State/UT Tax Cess No. Date Value No. Date Rate Taxable Value ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 6C. Deemed exports (ii) in FORM GST RFD-01 ,- (a) in Table 7, in clause (h), for the words Recipient of deemed export , the words Recipient of deemed export supplies/ Supplier of deemed export supplies shall be substituted; ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of deemed exports (Amount in Rs) Sl.No. Details of invoices of outward supplies in case refund is claimed by supplier/Details of invoices of inward supplies in case refund is claimed by recipient Tax paid No. Date Taxable Value Integrated Tax Central Tax State /Union Territory Tax Cess 1 2 3 4 5 6 7 8 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... CGST /SGST Act have not been complied with in respect of the amount refunded. Signature Name Designation / Status ; (iii) in FORM GST RFD-01A ,- (a) in Table 7, in clause (g), for the words Recipient of deemed export , the words Recipient of deemed export supplies/ Supplier of deemed export supplies shall be substituted; (b) after the DECLARATION [rule 89(2)(f)], the following shall be inserted, namely:- DECLARATION [rule 89(2)(g)] (For recipient/supplier of deemed export) In case refund claimed by recipient I hereby declare that the refund has been claimed only for those invoices which have been detailed in statement 5B for the tax period ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nward supplies Details of invoices of outward supplies issued Tax paid on outward supplies No. Date Taxable Value Integrated Tax Central Tax State/Union territory Tax No. Date Taxable Value Integrated Tax Central Tax State/Union territory Tax 1 2 3 4 5 6 7 8 9 10 ..... X X X X Extracts X X X X X X X X Extracts X X X X
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