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Section 50: Receipt voucher

10/2017 Seeks to amend DGST Rules notification no 3/2017-State Tax dt 19.06.2017Union territory Rules of Delhi · 2017

A receipt voucher referred to in clause (d) of sub-section (3) of section 3i shall contain the following particulars, namely,-

(a)

(b) (C)

(d)

(6) (D

(g)

(h)

(i) 00 name, address and Goods and Services Tax Identification Number of the supplier;

a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special charactershyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year;

date of its issue;

name, address and Goods and Services Tax Identification Number or Unique Identity Number, if registered, ofthe recipient;

description of goods or services;

amount of advance taken;

rate of tax (central tax, State tax, integrated tax, Union territory tax or cess);

amount of tax charged in respect of taxable goods or services (central tax, State tax, integrated tax, Union territory tax or cess);

place of supply along with the name of State and its code, in case ofa supply in the course of inter—State trade or commerce;

whether the tax is payable on reverse charge basis; and signature or digital signature of the supplier or his authorised representative:

Provided that where at the time of receipt of advance,-

(i) the rate of tax is not determinable, the tax shall be paid at the rate of eighteen per cent;

(ii) the nature of supply is not determinable, the same shall be treated as inter»State supply.

Where this provision sits

Act10/2017 Seeks to amend DGST Rules notification no 3/2017-State Tax dt 19.06.2017
Section50
Marginal noteReceipt voucher
JurisdictionUnion territory of Delhi
StatusIn force as published by the source

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