The Karnataka Goods and Services Tax (Second Amendment) Rules, 2023State Rules of Karnataka · 2017
In FORM GST RFD-01 of the said rules, in Annexure 1, after Statement-7, the following statement shall be inserted, namely: - “Statement-8 [rule 89(2)(ka)] Refund Type: Refund for unregistered persons Sl.
No.
GST IN of supp lier Document/Invoice Details Tax Paid Details of payment of invoice value to the supplier Details of payment received against cancellation/ termination Refund Amount Claimed (I+C+S+C ess) Type of docum ent No. Date Taxab le Value Inte grat ed Tax( I) Centra l Tax (C) State/ UT Tax (S) Cess Date Amount Date Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ”
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