Just a moment...

Top
Help
AI Drafter - (New and Powerful)

TaxTMI AI Drafter workflow from input facts to final legal draft Generate professional replies, appeals, opinions to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter.

Try Now
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

The Madhya Pradesh Goods and Services Tax 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

....inafter referred to as the said rules), in rule 23, in sub-rule (I), 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 date of order of revocation of cancellatio....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... (i) after the words and figures "opted to pay tax under section 10" the words, letters, figures and brackets "or by availing the benefit of this department notification No. F-A-3-16-2019-1-V(31) 17^th May 2019" shall be inserted; (ii) in the Explanation,- (A) after the words "not be eligible to avail", the word "of" shall be omitted; (B) after the words "opting for the composition scheme", the words, letters, figures and brackets "or opting for paying tax by availing the benefit of this department notification No. F-A-3-16-2019-1-V-(31) dated 17^th May 2019" shall be inserted; e) in sub-rule (5), for the words, figures and letters "the details relating to the period prior to his opting for payment of tax und....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... &nbsp; &nbsp; Quarter &nbsp; &nbsp; 1. GSTIN &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 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 notes and any other adjustment due to amendments etc.) (Amount in Rs. In all tables) &nbsp; Sr. No. Description Value Integrated tax Central tax State/UT tax Cess 1 2 3 4 5 6 7 1. Outward supplies (including exempt supplies) &nbsp; &nbsp; ....