Section 38 in The Punjab Liquor Licence Rules, 1956 [Entire Act]
liquor from L-1 licensee, shall apply to AETC alongwith his GST returns and any other information as may be sought by the concerned AETC
Search Results Page
Search Results
1 - 10 of 150 (0.72 seconds)The Goods and services Tax Settlement of funds Rules, 2017
available)
Category of cross-utilization (Returns/ Other than returns)
ARN/ IGST Demand id
Tax period of return
IGST paid from CGST ITC
IGST paid from ... available)
Category of cross-utilization (Returns/ Other than returns)
ARN/ SGST/ UTGST Demand id
ARN
Tax period of return
SGST/ UTGST paid from IGST
Kerala Goods and Services Tax Rules, 2017
proper officer shall drop the proceedings and pass an order in FORM GST REG -20. (5) The provisions of sub-rule (3) shall, mutatis mutandis ... registered person to furnish returns, unless such returns are furnished and any amount due as tax, in terms of such returns, has been paid along
Section 11 in The Goods and services Tax Settlement of funds Rules, 2017 [Entire Act]
Report GST STL - 01.01 Statement of transfer of funds between Centre and State/ UT based on returns, other than returns and information received from Customs ... remains unutilized till specified period
SGST/ UTGST portion of interest related to returns paid on IGST
Net Amount payable (-) by State/ UT to Centre/ receivable
Section 83 in The Central Goods and Services Tax Rules, 2017 [Entire Act]
common portal in FORM GST PCT-05 or, at any time, withdraw such authorisation in FORM GST PCT-05 and the goods and services ... opting to furnish his return through a goods and services tax practitioner shall- (a) give his consent in FORM GST PCT-05 to any goods
Section 138E in The Central Goods and Services Tax Rules, 2017 [Entire Act]
dated 28.6.2019.] has not furnished the [statement in FORM GST CMP-08] [Substituted 'returns' by Notification No. G.S.R. 457(E), dated ... where the return in Form GSTR-3B or the statement of outward supplies in Form GSTR-1 or the statement in Form GST
Section 62 in The Central Goods and Services Tax Rules, 2017 [Entire Act]
manner of submission of statement and return] [Substituted 'Form and manner of submission of quarterly return by the composition supplier' by Notification ... returns till the due date of furnishing the return for the month of September of the succeeding financial year or furnishing of annual return
Section 67A in The Central Goods and Services Tax Rules, 2017 [Entire Act]
statement in Form GST CMP-08 for a tax period, any reference to electronic furnishing shall include furnishing of the said return or the details ... this rule, a Nil return or Nil details of outward supplies or Nil statement shall mean a return under section 39 or details of outward
Rajasthan Goods and Services Tax Rules, 2017
registered person to furnish returns, unless such returns are furnished and any amount due as tax, in terms of such returns, has been paid along ... penalty and late fee in respect of the said returns. [Provided further that all returns due for the period from the date of the order
Himachal Pradesh Goods and Services Tax Rules, 2017
period of suspension and shall not be required to furnish any return under section 39. (4) The suspension of registration under sub-rule ... registered person to furnish returns, unless such returns are furnished and any amount due as tax, in terms of such returns, has been paid along