TMI BlogAmendment in the Jammu and Kashmir Goods and Services Tax Rules, 2017X X X X Extracts X X X X X X X X Extracts X X X X ..... red by section 164 of the Jammu and Kashmir Goods and Services Tax Act, 2017 ( Act NO.V of 2017 ), the Government on the recommendation of the council hereby direct that following amendment shall be made in the Jammu and Kashmir Goods and Services Tax Rules, 2017, namely:- (i) in rule 89, in sub-rule (1), for third proviso, thereto the following proviso shall be substituted, namely:- Prov ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Sr.No. Invoice details Integrated tax Cess BRC/FIRC Integrated tax and cess involved in debit note, if any Integrated tax and cess involved in credit note, if any Net Integrated tax and cess (6+7+10 - 11) No. Date ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ies made to SEZ unit or SEZ Developer (on payment of tax) (Amount in Rs.) GSTIN of recipient Invoice details Shipping bill/Bill of export/Endorsed invoice by SEZ Integrated Tax Cess Integrated tax and cess involved in debit note, if any Integrated tax and cess involved in credit note, i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... This notification shall deemed to have come into force w.e.f 18th October, 2017. By order of the Government of Jammu and Kashmir. Sd/- (Navin K. Choudhary), IAS Principal Secretary to Government Finance Department ..... X X X X Extracts X X X X X X X X Extracts X X X X
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