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TMI BlogTelangana Goods and Services Tax (Amendment) Rules, 2020X X X X Extracts X X X X X X X X Extracts X X X X ..... 1.2017. 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. 227, Revenue ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 of quarterly return by the composition supp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ₹in all tables ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion/Status Place : Date: Instructions: 1. The taxpayer paying tax under the provisions of section 10 of the Central Goods and Services Tax Act, 2017 or by availing the benefit of notification issued in G.O Ms No.44 Revenue(CT.II) Department, dated:9.04.2019 shall make payment of tax on quarterly basis by the due date. 2. Adjustment on account of advances, credit/debit notes or rectifications shall be reported against the liability. 3. Negative value may be reported as such if such value comes after adjustment. 4. If the total tax payable becomes negative, then the same shall be carried forward to the next tax period for utilising the same in that tax period. 5. Interest shall be lev ..... X X X X Extracts X X X X X X X X Extracts X X X X
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