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THE CENTRAL GOODS AND SERVICES TAX RULES, 2017

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Last Updated: 01-11-2025

59. Form and manner of furnishing details of outward supplies.
60. Form and manner of furnishing details of inward supplies.
61. Form and manner of submission of monthly return.
61A. Manner of opting for furnishing quarterly return
62. Form and manner of submission of quarterly return by the composition supplier.
63. Form and manner of submission of return by non-resident taxable person.
64. Form and manner of submission of return by persons providing online information and database access or retrieval services.
65. Form and manner of submission of return by an Input Service Distributor.
66. Form and manner of submission of return by a person required to deduct tax at source.
67. Form and manner of submission of statement of supplies through an ecommerce operator.
67A. Manner of furnishing of return by short messaging service facility
68. Notice to non-filers of returns.
69. Matching of claim of input tax credit .
70. Final acceptance of input tax credit and communication thereof.
71. Communication and rectification of discrepancy in claim of input tax credit and reversal of claim of input tax credit.
72. Claim of input tax credit on the same invoice more than once.
73. Matching of claim of reduction in the output tax liability .
74. Final acceptance of reduction in output tax liability and communication thereof.
75. Communication and rectification of discrepancy in reduction in output tax liability and reversal of claim of reduction.
76. Claim of reduction in output tax liability more than once.
77. Refund of interest paid on reclaim of reversals.
78. Matching of details furnished by the e-Commerce operator with the details furnished by the supplier.
79 Communication and rectification of discrepancy in details furnished by the ecommerce operator and the supplier.
80. Annual return.
81. Final return.
82. Details of inward supplies of persons having Unique Identity Number.
83. Provisions relating to a goods and services tax practitioner.
83A. Examination of Goods and Services Tax Practitioners.
83B. Surrender of enrolment of goods and services tax practitioner.
84. Conditions for purposes of appearance.