The Haryana Goods and Services Tax (Twelfth Amendment) Rules, 2017.

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....-rule (2), the following explanation shall be inserted, namely:- "Explanation.- For the purposes of rule 42 and this rule, it is hereby clarified that the aggregate value of exempt supplies shall exclude the value of supply of services specified in the notification of the Government of India in the Ministry of Finance, Department of Revenue No. 42/2017-Integrated Tax (Rate), dated the 27th October, 2017 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number GSR 1338(E), dated the 27th October, 2017.". 3. In the said rules, in rule 54, in sub-rule (2), for the words "supplier shall issue", the words "supplier may issue" shall be substituted. 4. In the said rules, after rule 97, the f....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t taxable person, tax deductor, tax collector and other registered taxable person) 1. GSTIN / Temporary ID &nbsp; 2. Legal Name &nbsp; 3. Trade Name, if any &nbsp; 4.&nbsp; Address&nbsp; &nbsp; 5. Tax period&nbsp;(if applicable) From <Year><Month> To <Year><Month> 6. Amount of Refund Claimed(Rs.) Act Tax Interest Penalty Fees Others Total Central tax &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; State/UT tax &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Integrated tax &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Cess &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Total &nbsp; &nbsp; &nbsp; ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... Designation / Status &nbsp; SELF- DECLARATION [rule 89(2)(l)] I/We ____________________ (Applicant) having GSTIN/ temporary Id ______, solemnly affirm and certify that in respect of the refund amounting to Rs. _____/ with respect to the tax, interest, or any other amount for the period from ______ to ______, claimed in the refund application, the incidence of such tax and interest has not been passed on to any other person. Signature Name - Designation / Status (This Declaration is not required to be furnished by applicants, who are claiming refund under clause (a) or clause (b) or clause (c) or clause (d) or clause (f) of sub-section (8) of section 54.) &nbsp; 8. Verification I/We hereby solemnly affirm and....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....01 B [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A] Refund Order details 1. ARN &nbsp; 2. GSTIN / Temporary ID &nbsp; 3. Legal Name &nbsp; 4. Filing Date &nbsp; 5. Reason of Refund &nbsp; 6. Financial Year &nbsp; 7. Month &nbsp; 8. Order No.: &nbsp; 9. Order issuance Date: &nbsp; 10. Payment Advice No.: &nbsp; 11. Payment Advice Date: &nbsp; 12. Refund Issued To :&nbsp; Drop down: Taxpayer / Consumer Welfare Fund 13. Issued by: &nbsp; 14. Remarks: &nbsp; 15. Type of Order Drop Down: RFD- 04/ 06/ 07 (Part A) 16. Details of Refund Amount (As per the manually issued Order): SANJEEV KAUSHAL....