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Section 54: Tax invoice in special cases

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

(1) An Input Service Distributor invoice or, as the case.

may be, an Input Service Distributor credit note issued by an Input Service Distributor shall contain the following details:-

(a) name, address and Goodsand Services Tax Identification Numberofthe Input Service Distributor;

634 (22) Fee UsTa, fori 30 YA 2017 7 (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 symbolised as- “-”, “/’ respectively, and any combination thereof, unique for a financial year;

(c) date ofits issue;

(d) name, address and Goods and Services Tax Identification Number of the recipient to whom the credit is distributed;

(e) amountofthe credit distributed; and

(f) signature or digital signature of the Input Service Distributor or his authorised representative:

Provided that where the Input Service Distributor is an office of a banking company or a financial institution, including a non-banking financial company, a tax invoice shall include any document in lieu thereof, by whatever name called, whether or notserially numberedbut containing the information as mentioned above.

(2) Where the supplier of taxable service is an insurer or a banking company or a financial institution, including a non-banking financial company, the said supplier shall issue a tax invoice or any other documentin lieu thereof, by whatever namecalled, whether issued or made available, physically or electronically whether or not serially numbered, and whether or not containing the address of the recipient of taxable service but containing other information asmentioned underrule 46.

(3) Where the supplier of taxable service is a goods transport agency supplying services ‘in relation to transportation of goods by road in a goodscarriage, the said supplier shall issue a tax invoice or any other documentin lieu thereof, by whatever namecalled, containing the gross weight of the consignment, name of the consigner and the consignee, registration number of goods carriage in which the goods are transported, details of goods transported, details of place of origin and destination, Goods and Services Tax Identification Numberof the person liable for paying tax whether as consigner, consignee or goods transport agency, ~ and also containing otherinformation as mentioned underrule46.

(4) Where the supplier of taxable service is supplying passenger transportation service, a tax invoice shall include ticket in any form, by whatever namecalled, whether or notserially numbered, and whether or not containing the address of the recipient of service but containing other information as mentioned underrule 46.

(5) The provisions of sub-rule (2) or sub-rule (4) shall apply, mutatis mutandis, to the documents issued underrule 49 or rule 50 or rule 51 or rule 52 orrule 53.

Where this provision sits

ActNo. F A-3/4-0/2017/1-V-(64)_ Bhopal, dated - the 30th June, 2017
Section54
Marginal noteTax invoice in special cases
JurisdictionState of Madhya Pradesh
StatusIn force as published by the source

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