REFUND VOUCHER
Issued under Rule 51 of the CGST Rules, 2017 on refund of advance where no supply takes place
| Supplier Name / GSTIN | [Business Name] / [Supplier GSTIN] |
| Refund Voucher No. | [Serial No.] |
| Date | [DD/MM/YYYY] |
| Payee (Party) / GSTIN | [Party Name] / [GSTIN if registered] |
| Original Receipt Voucher No. & Date | [Receipt Voucher No.] / [DD/MM/YYYY] |
| Reason for Refund | [Order cancelled / no supply made] |
| Advance Refunded ₹ | Rate | CGST Adjusted | SGST Adjusted | IGST Adjusted | Total ₹ |
|---|---|---|---|---|---|
| [₹ Amount] | [Rate %] | [₹] | [₹] | [₹] | [₹] |
Amount Refunded (in words): [Rupees ... Only]
For [Business Name]
Authorised Signatory: ____________________
Legal note: The refund voucher must reference the receipt voucher number against which the advance was originally received. The tax paid on the advance can be adjusted in the return of the period in which the refund voucher is issued.