Customs authorities [Sec 17 and 18 of IGST Act and Sec 53 of CGST/ SGST Act]
State/ UT -
Year -
Month -/ All
(Amount ... payment of tax Category F : Details of supplies made to SEZ unit or SEZ developer with payment of tax. Report GST STL - 01.05 List
Customs authorities [Sec 17 and 18 of IGST Act and Sec 53 of CGST/ SGST Act]
State/ UT -
Year -
Month -/ All
(Amount ... supplies including ISD distribution to unregistered unit, exports and supplies to SEZ
SGST/ UTGST portion of IGST for inter-State/ UT supplies made to Composition
provided under section 18 of the Integrated Goods and Services Tax Act, in FORM GST STL - 01.03. Note. - The summary of State Tax/Union Territory ... provisions of section 17 of the Integrated Goods and Services Tax Act- (a) list of registered persons of other State or Union Territory who have
Andhra Pradesh Goods and Services Tax Rules, 2017
ANDHRA PRADESH
India
Andhra Pradesh Goods and
Kerala Goods and Services Tax Rules, 2017
KERALA
India
Kerala Goods and Services Tax Rules
will not apply to Hotels and Tourist Resorts, Hospitals, Special Economic Zones (SEZs), Educational Institutions, Old Age Homes and investment by NRIs/ OCIs.(3) Completion ... nature referred to in section 53A of the Transfer of Property Act, 1882 ( 4 of 1882 ) ; ore. any transaction, by acquiring capital instruments
Integrated Tax" or "Supply meant for Export/ Supply to SEZ Unit or SEZ Developer for Authorised Operations under bond or letter of undertaking without payment ... electronic invoice in accordance with the provisions of the Information Technology Act, 2000 ( 21 of 2000 ).] [Inserted by Notification
Himachal Pradesh Goods and Services Tax Rules, 2017
HIMACHAL PRADESH
India
Himachal Pradesh Goods and
Rajasthan Goods and Services Tax Rules, 2017
RAJASTHAN
India
Rajasthan Goods and Services Tax Rules
Punjab Goods and Services Tax Rules, 2017
PUNJAB
India
Punjab Goods and Services Tax Rules
