Telangana Goods and Services Tax (Amendment) Rules, 2020

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ment, dt:29.11.2017. 6. G.O.Ms No. 287, Revenue (CT-II) Department, dt:18.12.2017. 7. G.O.Ms No. 293, Revenue (CT-II) Department, dt:20.12.2017 8. G.O.Ms No. 18, Revenue (CT-II) Department, dt:22.01.2018. 9. G.O.Ms No. 20, Revenue (CT-II) Department, dt:22.01.2018. 10.G.O.Ms No. 39, Revenue (CT-II) Department, dt:23.02.2018. 11.G.O.Ms No. 67, Revenue (CT-II) Department, dt:31.03.2018. 12.G.O.Ms No. 79, Revenue (CT-II) Department, dt: 18.04.2018. 13.G.O.Ms No. 108, Revenue (CT-II) Department, dt: 01.06.2018. 14.G.O.Ms No. 131, Revenue (CT-II) Department, dt: 16.7.2018. 15.G.O.Ms No. 133, Revenue (CT-II) Department, dt: 16.07.2018. 16.G.O.Ms No. 166, Revenue (CT-II) Department, dt: 16.08.2018. 17.G.O.Ms No.....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ellation 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 cancellation of registration within a period of thirty days from the date of order of revocation of cancellation of registration." 3. In the said rules, in rule 62,- (a) in the marginal heading, for the words "Form and manner of submission o....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....o.44 Revenue(CT.II) Department dated:9.04.2019, 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 notification issued in G.O Ms No.44 Revenue(CT.II) Department dated:9.04.2019, 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 under section 9 in FORM GSTR- 4 till the due date of furnishing the return for the quarter ending September of the succeeding financial year or furnishing o....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....bsp; &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) Sr.No. Description Value Integrated tax Central tax State/ UT tax Cess 1 2 3 4 5 6 7 1. &nbsp;Outward supplies (including exempt supplies) &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; ....