The Madhya Pradesh Goods and Services Tax (Amendment) Rules, 2017
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....d Services Tax Act, 2017 (19 of 2017), the State Government hereby makes the following rules further to amend the Madhya Pradesh Goods and Services Tax Rules, 2017, namely:- They shall come into force on the date of their publication in the Official Gazette. In the Madhya Pradesh Goods and Services Tax Rules, 2017, - (i) in rule 89, in sub-rule (1), for third proviso, the following proviso sha....
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.....) Sr.No. Invoice details Integrate tax Cess BRC/FIRC Integrated Tax cess involved in debit note, if any Integrated Tax cess involved in credit note, if any Net Integrated tax and cess (6+7+10-11) No. Date Value Taxable value Amt. No. Date 1 2 3 4 5 6 7 8 9 10 11 12 (b) for "Statement-4", the following Statement shall be substituted, namely:- "Statement-4 [rule 89(2)....