Uttar Pradesh Goods and Services Tax (Eleventh Amendment) Rules, 2018

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.... Rules, 2017 :- THE UTTAR PRADESH GOODS AND SERVICES TAX (ELEVENTH AMENDMENT) RULES, 2018 1. Short title and commencement (1) These rules may be called the Uttar Pradesh Goods and Services Tax (Eleventh Amendment) Rules, 2018. (2) They shall be deemed to have come into force with effect from the 21^st day of December, 2017. 2.   Amendment of FORM GSTR-I In the Uttar Pradesh Goods and Services Tax Rules, 2017, hereinafter referred to as the said rules (1) in FORM GSTR-1, for Table - 6, the following table shall be substituted, namely:- "6. Zero rated supplies and Deemed Exports GSTIN of recipient Invoice details Shipping bill/ Bill of export Integrated Tax Central Tax State /UT ....

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....roviso to section 54(3)] Serial Number Details of invoices of inward supplies received Tax paid on inward supplies Details of invoices of outward supplies issued Tax paid on outward supplies   No. Date Taxable Value Integrated Tax Central Tax State/Union Territory Tax No. Date Taxable Value Integrated Tax Central Tax State/Union Territory Tax 1 2 3 4 5 6 7 8 9 10 11 12 13                         ";   (c)        after Statement 5A, the following Statement shall be inserted, namely:- "Statement 5B [ru....

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....tatus   UNDERTAKING I hereby undertake to pay back to the Government the amount of refund sanctioned along with interest in case it is found subsequently that the requirements of clause (c) of sub-section (2) of section 16 read with sub-section (2) of section 42 of the CGST/SGST Act have not been complied with in respect of the amount refunded. Signature Name - Designation / Status";   (3)  in FORM GST RFD-01A,- (a)        in Table 7, in clause (g), for the words "Recipient of deemed export", the words "Recipient of deemed export/ Supplier of deemed export" shall be substituted; (b)        after the DECLARATION [rule 89(2)(f)],....