https://www.taxtmi.com/notifications?id=123638 Amendments revise FORM GSTR-1 to replace Table 6 for exports, SEZ supplies and deemed exports with detailed invoice and tax bifurcation fields, and amend FORM GST RFD-01 and RFD-01A by expanding Table 7 terminology to include supplier/recipient of deemed export supplies, inserting Statement 1A for ITC accumulated due to inverted tax structure and Statement 5B for deemed export refund invoice details, and substituting declarations and an undertaking to repay refunded amounts with interest where statutory requirements are not met. en-us Wed, 27 Dec 2017 00:00:00 +0530 Tue, 16 Jan 2018 18:50:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=123638 Amendments revise FORM GSTR-1 to replace Table 6 for exports, SEZ supplies and deemed exports with detailed invoice and tax bifurcation fields, and amend FORM GST RFD-01 and RFD-01A by expanding Table 7 terminology to include supplier/recipient of deemed export supplies, inserting Statement 1A for ITC accumulated due to inverted tax structure and Statement 5B for deemed export refund invoice details, and substituting declarations and an undertaking to repay refunded amounts with interest where statutory requirements are not met. Notifications GST - States Wed, 27 Dec 2017 00:00:00 +0530 https://www.taxtmi.com/notifications?id=123638