https://www.taxtmi.com/notifications?id=124209 Amendments to Uttar Pradesh GST Rules, effective 21 December 2017, substitute Table 6 of FORM GSTR-1 to detail zero rated supplies, exports, SEZ supplies and deemed exports with invoice and tax breakups; amend FORM GST RFD-01 and RFD-01A to include recipients and suppliers of deemed exports in Table 7; insert Statement 1A for ITC inverted-tax-structure refunds and Statement 5B for deemed export refunds; and replace/insert DECLARATION and UNDERTAKING text requiring invoice-level declarations, mutual non-duplication of claims and repayment with interest where statutory conditions are not met. en-us Thu, 18 Jan 2018 00:00:00 +0530 Fri, 16 Feb 2018 17:03:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=124209 Amendments to Uttar Pradesh GST Rules, effective 21 December 2017, substitute Table 6 of FORM GSTR-1 to detail zero rated supplies, exports, SEZ supplies and deemed exports with invoice and tax breakups; amend FORM GST RFD-01 and RFD-01A to include recipients and suppliers of deemed exports in Table 7; insert Statement 1A for ITC inverted-tax-structure refunds and Statement 5B for deemed export refunds; and replace/insert DECLARATION and UNDERTAKING text requiring invoice-level declarations, mutual non-duplication of claims and repayment with interest where statutory conditions are not met. Notifications GST - States Thu, 18 Jan 2018 00:00:00 +0530 https://www.taxtmi.com/notifications?id=124209