The Haryana Goods and Services Tax (Thirteenth Amendment) Rules, 2017.

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..... ng 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 Tax Cess No. Date Value No. Date Rate Taxable value Amount Rate Taxable value Amount Rate Taxable value Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 6A. Exports 6B. Supplies made to SEZ unit or SEZ Developer 6C. Deemed exports "; 3. In the said rules, in FORM GST RFD-01,- (a) in serial No. 7, in item (h), for the words "Recipient of deemed export", the words "Recipient of deemed export supplies/supplier of deemed export supplies" shall be substituted; (b) for the DECLARATION [rule 89(2)(g)], the following shall b .....

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..... of first proviso 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 "; (d) after Statement 5A, the following Statement shall be inserted, namely:- "Statement 5B [rule 89(2)(g)] Refund Type: On account of deemed exports (Amount in Rs) Serial Number Details of invoices of outward supplies in case refund is claimed by supplier/Details of invoices of inward supplies in case refund is claimed by reci .....

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..... 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"; (c) after Statement 1, the following Statement shall be inserted, namely:- "Statement 1A [rule 89(2)(h)] Refund Type: ITC accumulated due to inverted tax structure [clause (ii) of first proviso 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 .....

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