THE HIMACHAL PRADESH GOODS AND SERVICES TAX ACT, 2017 NOTIFICATIONS
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Body Notification No. EXN-F(10)-25/2017 Dated 1st September, 2017.

In exercise of the powers conferred by section 164 of the Himachal Pradesh Goods and Services Tax Act, 2017 (10 of 2017), the Governor of Himachal Pradesh is pleased to hereby make the following rules further to amend the Himachal Pradesh Goods and Services Tax Rules, 2017, namely:-

(1) These rules may be called the Himachal Pradesh Goods and Services Tax (Sixth Amendment) Rules, 2017.

(2) Save as otherwise provided, they shall come into force on the date of their publication in the Official Gazette.

2. In the Rule 138 of the Himachal Pradesh Goods and Services Tax Rules, 2017,

(1) The second Para of the sub-rule 5(b) shall be substituted, namely:-

"the registered taxable person or person-in-charge of conveyance making declaration in Form XXVI-A shall deposit Rs. 10/- per Form as service charge electronically through the official website of the Excise and Taxation Department on the e-challan in Form-VAT-II-A as appended to these rules."

(2) The first proviso and explanation to sub-rule (1) shall be omitted.

(3) In the title of "FORM VAT-XXVIII-A", the word "VAT" shall be omitted.

(4) After "FORM XXVIII-A" , a new "Form VAT-II-A" shall be inserted,

namely:-

Form VAT-II-A

[See rule 37-A , rules 3(2), 33(1) and 37(2) under H.P. VAT Rules, 2005 read with Rule 7(2) of CST (H.P.) Rules, 1970 and sub-rule 5(a) of Rule 138 of the H.P. GST Rules, 2017]

E-Challan

(For deposit of tax/demand/other sum)

District
Circle
Tax Period from................To
Complete Address:
"101" RECEIPTS UNDER CENTRAL SALES TAX ACT:
Payment on account of	Amount (In Rs.)
01-Tax collection
02-Other Receipts
03-Additional Demand/Interest
04-Penalty/Composition
06-Interest
90-Deduct Refund
TOTAL IN FIGURES
TOTAL IN WORDS
"102" RECEIPTS UNDER STATE SALES TAX ACT:
Payment on account of	Amount (In Rs.)
01-Tax Collection
04-Other Receipts
05-Additional Demand/Interest
90-Deduct-Refund
TOTAL IN FIGURES
TOTAL IN WORDS
"111" RECEIPTS FROM STATE VALUE TAX ACT:
Payment on account of	Amount (In Rs.)
01-Value Added Tax Collection
02-License and Registration Fee
03-Other Receipts
04-Additional Demand/Interest
05-Purchase Tax
06-Composition Fee
07-Sale of VAT XXVI-A Forms
08-Penalty/Composition
09-Entry Tax
10-Tax Deducted U/s 17
90-Deduct Refunds under VAT
TOTAL IN FIGURES:
TOTAL IN WORDS:
"800"-OTHER R]	ECEIPTS:
Payment on account of	Amount (In Rs.)
03-OTHER RECEIPTS
TOTAL IN FIGURES:
TOTAL IN WORDS:
Challan Identification Number(CIN)	BSR CODE Date Challan

Certified that all the particulars given above are correct.

Online Payment Through Internet Banking

<< Bank Name >>

<< Collecting Branch Name >>

This notification shall come into force with retrospective effect from the 1st day of July, 2017.

By order

Additional Chief Secretary(E&T) to

the Government of Himachal Pradesh