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TMI BlogThe Haryana Goods and Services Tax (Thirteenth Amendment) Rules, 2017.X X X X Extracts X X X X X X X X Extracts X X X X ..... FORM GSTR-1, for Table 6, the following 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ; 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 be substituted, namely:- DECLARATION [rule 89(2)(g)] (For recipient/supplier of deemed export) In case refund claimed by recipient I hereby declare that the refund has been claimed only for those invoices which have been detailed in statement 5B for the tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... refund claimed by recipient I hereby declare that the refund has been claimed only for those invoices which have been detailed in statement 5B for the tax period for which refund is being claimed and the amount does not exceed the amount of input tax credit availed in the valid return filed for the said tax period. I also declare that the supplier has not claimed refund with respect to the said supplies. In case refund claimed by supplier I hereby declare that the refund has been claimed only for those invoices which have been detailed in statement 5B for the tax period for which refund is being claimed and the recipient shall not claim any refund with respect of the said supplies and also, the recipient has not availed an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 recipient Tax paid ..... X X X X Extracts X X X X X X X X Extracts X X X X
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