GST Refund Voucher Format

Rule-51 of CGST Rules 2017

A refund voucher referred to in clause (e) of sub-section (3) of section 31 shall contain the following particulars:

name, address and GSTIN of the supplier;
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
date of its issue;
name, address and GSTIN or UIN, if registered, of the recipient;
number and date of receipt voucher issued in accordance with provisions of sub- rule 5;
description of goods or services in respect of which refund is made;
amount of refund made;
rate of tax (central tax, State tax, integrated tax, Union territory tax or cess);
amount of tax paid in respect of such goods or services (central tax, State tax, integrated tax, Union territory tax or cess);
whether the tax is payable on reverse charge basis; and
signature or digital signature of the supplier or his authorized