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Section 50: Receipt voucher

No. F A-3/4-0/2017/1-V-(64)_ Bhopal, dated - the 30th June, 2017State Rules of Madhya Pradesh · 2017

A receipt voucherreferred to in clause (d) of sub-section (3)of section _ 31 shall contain the following particulars, namely,-

(a) name, address and Goods and Services Tax Identification Numberof the supplier;

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

(c) date ofits issue;

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

(e) description of goodsor services;

(f amount of advance taken;

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

(h) amountof tax charged in respect of taxable goods orservices (centraltax, State tax, integrated tax,. Union territory tax or cess);

(i) place of supply along with the name of State and its code, in case of a supply in the course of inter-State trade or commerce;

—) whether the tax is payable on reverse charge basis; and

(k) signature or digital signature of the supplier or his authorisedrepresentative:

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

(i) the rate of tax is not determinable, the tax shall be paid al 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

ActNo. F A-3/4-0/2017/1-V-(64)_ Bhopal, dated - the 30th June, 2017
Section50
Marginal noteReceipt voucher
JurisdictionState of Madhya Pradesh
StatusIn force as published by the source

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