https://www.taxtmi.com/notifications?id=123473 Amendments amend Goa GST Rules effective 21 December 2017 to revise FORM GSTR 1 Table 6 to distinguish exports, supplies to SEZ and deemed exports with invoice and tax breakdowns; modify FORM GST RFD 01 and RFD 01A to replace "Recipient of deemed export" with "Recipient of deemed export supplies/Supplier of deemed export supplies"; insert Statement 1A for refunds of ITC accumulated due to inverted tax structure and Statement 5B for refunds on account of deemed exports; and substitute declaration and undertaking text addressing claims by recipient or supplier and repayment obligations. en-us Mon, 01 Jan 2018 00:00:00 +0530 Mon, 08 Jan 2018 17:38:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=123473 Amendments amend Goa GST Rules effective 21 December 2017 to revise FORM GSTR 1 Table 6 to distinguish exports, supplies to SEZ and deemed exports with invoice and tax breakdowns; modify FORM GST RFD 01 and RFD 01A to replace "Recipient of deemed export" with "Recipient of deemed export supplies/Supplier of deemed export supplies"; insert Statement 1A for refunds of ITC accumulated due to inverted tax structure and Statement 5B for refunds on account of deemed exports; and substitute declaration and undertaking text addressing claims by recipient or supplier and repayment obligations. Notifications GST - States Mon, 01 Jan 2018 00:00:00 +0530 https://www.taxtmi.com/notifications?id=123473