The Himachal Pradesh Goods and Services Tax (Sixth Amendment) Rules, 2017. - EXN-F(10)-25/2017 - Himachal Pradesh SGST

EXCISE AND TAXATION DEPARTMENT NOTIFICATION Shimla-171002, the 1st September, 2017 No. EXN-F(10)-25/2017.- In exercise of the powers conferred by section 164 of the Himachal Pradesh Goods and Services Tax Act, 2017 (10 of 2017) , the Governor of Himachal Pradesh is pleased to hereby make the following rules further to amend the Himachal Pradesh Goods and Services Tax Rules, 2017, namely:- (1) These rules may be called the Himachal Pradesh Goods and Services Tax (Sixth Amendment) Rules, 2017. (2) Save as otherwise provided, they shall come into force on the date of their publication in the Official Gazette. 2. In the Rule 138 of the Himachal Pradesh Goods and Services Tax Rules, 2017, (1) The second Para of the sub-rule 5(b) shall be substituted, namely:-- the registered taxable person or person-in-charge of conveyance making declaration in Form XXVI-A shall deposit ₹ 10/- per Form as service charge electronically through the official website of the Excise and Taxation Department on the e-challan in Form-VAT-II-A as appended to these rules. (2) The first proviso and explanation to sub-rule (1) shall be omitted. (3) In the title of FORM VAT-XXVIII-A , the word VAT shall be omitted. (4) After FORM XXVIII-A , a new Form VAT-II-A shall be inserted, namely:- Form VAT-II-A [See rule 37-A , rules 3(2), 33(1) and 37(2) under H.P. VAT Rules, 2005 read with Rule 7(2) of CST (H.P.) Rules, 1970 and sub-rule 5(a) of Rule 138 of the H.P. GST Rules, 2017] E-Challan (For deposit of tax/demand/other sum) District Circle Tax Period from ..To Complete Address: 101 RECEIPTS UNDER CENTRAL SALES TAX ACT: Payment on account of Amount (In Rs.) 01-Tax collection 02-Other Receipts 03-Additional Demand/Interest 04-Penalty/Composition 06-Interest 90-Deduct Refund TOTAL IN FIGURES TOTAL IN WORDS 102 RECEIPTS UNDER STATE SALES TAX ACT: Payment on account of Amount (In Rs.) 01-Tax Collection 04-Other Receipts 05-Additional Demand/Interest 90-Deduct-Refund TOTAL IN FIGURES TOTAL IN WORDS 111 RECEIPTS FROM STATE VALUE TAX ACT: Payment on account of Amount (In Rs.) 01-Value Added Tax Collection 02-License and Registration Fee 03-Other Receipts 04-Additional Demand/Interest 05-Purchase Tax 06-Composition Fee 07-Sale of VAT XXVI-A Forms 08-Penalty/Composition 09-Entry Tax 10-Tax Deducted U/s 17 90-Deduct Refunds under VAT TOTAL IN FIGURES: TOTAL IN WORDS: 800 -OTHER RECEIPTS: Payment on account of Amount (In Rs.) 03-OTHER RECEIPTS TOTAL IN FIGURES: TOTAL IN WORDS: Challan Identification Number(CIN) BSR CODE Date Challan _________ _____ _______ Certified that all the particulars given above are correct. Online Payment Through Internet Banking Bank Name Collecting Branch Name This notification shall come into force with retrospective effect from the 1st day of July, 2017. By order, Sd/- Additional Chief Secretary (E T).