Invoicing & Documents

Receipt voucher

Rule 50 of the CGST Rules

Chapter 6 – Tax Invoice, Credit and Debit Notes Text as on 2026-09-05 Source CBIC

Straight from CBIC

Official source, not a summary of a summary

Full text included

Read the exact words of the law yourself

Amendment history

See what changed, and when

Free, always

No login, no paywall, no book to buy

In one line

A receipt voucher is issued when an advance is received; where the rate or the place of supply is not known, tax is charged at eighteen per cent and the supply treated as inter-State.

The exact words of the law

1,482 characters, unedited

Reproduced from the CBIC text. We explain it above — but you should always be able to read it yourself.

Read the full provision+
Rule 50. Receipt voucher.- A receipt voucher referred 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 Number of 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 symbolised as "-” and "/" respectively, and any combination thereof, unique for a financial year;
(c) date of its issue;
(d) name, address and Goods and Services Tax Identification Number or Unique Identity Number, if registered, of the recipient;
(e) description of goods or services;
(f) amount of advance taken;
(g) rate of tax (central tax, State tax, integrated tax, Union territory tax or cess );
(h) amount of tax charged in respect of taxable goods or services (central tax, 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;
(j) whether the tax is payable on reverse charge basis; and
(k) 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.

Read this with

A provision rarely works alone. These are the ones it points to.

Where this comes from

Text reproduced from the Central Board of Indirect Taxes and Customs, as available on 2026-09-05. The explanation and practice notes above are GSTZone’s own, written for this hub. If you spot anything out of date, tell us and we’ll fix it — this hub is checked daily against CBIC.

rule 50receipt voucher

Reading is free. Getting it wrong isn’t.

Does this apply to your case, or not?

Reading the section is one thing. Knowing whether it bites on your facts, and what it costs if it does, is another. Send us the situation – we will tell you straight, and only take it on if we can genuinely help.

Please enter your full name as per your official documents.
This field is required.
Your 10-digit mobile number for contact.
This field is required.
State / UT
Select your state or union territory.

6+ years · 2,500+ GST registrations filed · Bhopal, serving all of India

GSTZone

GSTZone

GST, simply explained

The complete GST knowledge hub — every section, every rule, in plain language, free for everyone. An initiative by Khemchandani Finance.

GET IN TOUCH

📞 +91 97554 06939

💬 WhatsApp Chat

✉ support@gstzone.com

📍 Signature Park, Bhopal, MP 462036

This hub reproduces the text of the GST Acts and Rules as published by the Central Board of Indirect Taxes and Customs, along with our own plain-language explanations. It is general information, not legal advice for your specific facts — and the law changes. Always check the position for your own case before acting, and talk to us if the amount at stake matters.

© 2026 GSTZone — A Khemchandani Finance initiative.

Secured by 256-bit SSL