TaxTMI 
TaxTMI 
Haryana Goods and Services Tax (Fourth Amendment) Rules, 2019
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....aryana Goods and Services Tax Rules, 2017 (hereinafter called the said rules), in rule 23, in sub-rule (1), after the first proviso, the following provisos shall be inserted, namely:- "Provided further that all returns due for the period from the date of the order of cancellation of registration till the date of the order of revocation of cancellation of registration shall be furnished by the said person within a period of thirty days from the date of order of revocation of cancellation of registration: Provided also that where the registration has been cancelled with retrospective effect, the registered person shall furnish all returns relating to period from the effective date of cancellation of registration till the dat....
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....onsolidated details of outward supplies made. (4) A registered person who has opted to pay tax under section 10 or by availing the benefit of the Haryana Government, Excise and Taxation Department, Notification No. 32/GST-2, dated the 8th March, 2019 from the beginning of a financial year shall, where required, furnish the details of outward and inward supplies and return under rules 59, 60 and 61 relating to the period during which the person was liable to furnish such details and returns till the due date of furnishing the return for the month of September of the succeeding financial year or furnishing of annual return of the preceding financial year, whichever is earlier. Explanation.- For the purposes of this sub-rule,....
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....cessation happens.". 4. In the said rules, after FORM GST CMP-07, the following form shall be inserted, namely:- Form GST CMP - 08 [See rule 62] Statement for payment of self-assessed tax Financial Year Quarter 1. GSTIN 2. (a) Legal name < Auto > (b) Trade name < Auto > (c) ARN < Auto > (After filing) (d) Date of filing < Auto > (After filing) 3. Summary of self-assessed liability (net of advances, credit and debit no....