9911796707
TMI BlogUttar Pradesh Goods and Services Tax (Twenty Ninth Amendment) Rules, 2019X X X X Extracts X X X X X X X X Extracts X X X X ..... powers conferred by section 164 of the Uttar Pradesh Goods and Services Tax Act, 2017 (U.P. Act no. 1 of 2017), read with section 21 of the Uttar Pradesh General Clauses Act, 1904 (U.P. Act No.1 of 1904), the Governor is pleased to make the following rules with a view to amending the Uttar Pradesh Goods and Services Tax Rules, 2017, namely:- Uttar Pradesh Goods and Services Tax (Twenty Ninth Amendment) Rules, 2019 Short title and commencement 1. (1) These rules may be called the Uttar Pradesh Goods and Services Tax (Twenty Ninth Amendment) Rules, 2019. (2) They shall come into force on the date of their publication in the Official Gazette. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nder section 10 and ending with letters and figures FORM GSTR-4 , the following shall be substituted, namely:- paying tax under section 10 or paying tax by availing the benefit of notification of the Sansthagat Vitta, Kar Evam Nibandhan Anubhag -2 Uttar Pradesh Shasan notification No.- KA.NI-2-810/XI-9(47)/17-U.P.Act-1-2017-Order-(38)-2019, dated 28 May, 2019 shall- (i) furnish a statement, every quarter or, as the case may be, part thereof, containing the details of payment of self-assessed tax in FORM GST CMP-08 , till the 18th day of the month succeeding such quarter; and (ii) furnish a return for every financial year or, as the case may be, part thereof in FORM GSTR-4 , till the thirtieth day o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tember of the succeeding financial year or furnishing of annual return of the preceding financial year, whichever is earlier , the words, letters and figures a statement in FORM GST CMP-08 for the period for which he has paid tax under the composition scheme till the 18th day of the month succeeding the quarter in which the date of withdrawal falls and furnish a return in FORM GSTR-4 for the said period till the thirtieth day of April following the end of the financial year during which such withdrawal falls shall be substituted; f) after sub-rule (5), the following sub-rule shall be inserted, namely:- (6) A registered person who ceases to avail the benefit of notification of the Sansthagat Vitta, Kar Evam Nib ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2. (a) Legal name (b) Trade name (c) ARN (After filing) (d) Date of filing (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 ₹in all tables) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 4. Verification I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Signature Name of Authorised Signatory Designation/Status Place : Date: Instructions : 1. The taxpayer paying tax under the provisions of section 10 of the Uttar Pradesh Goods and Services Tax Act, 2017 or by availing the benefit of notification No. KA.NI-2-810/XI-9(47)/17-U.P.Act-1-2017-Order-(38)-2019, ..... X X X X Extracts X X X X X X X X Extracts X X X X
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