Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
Reference No.
Date –
1) GSTIN –
2) Name (Legal) –
3) Trade name, if any
4) Address –
5) Period / Tax Period to which the credit relates, if any – From ----------- To -----------
6) Ledger from which debit entry was made for claiming refund - cash / credit ledger
7) Debit entry no. and date -
8) Application reference no. and date –
9) No. and date of order vide which refund was rejected
10) Amount of credit -
Signature
Name
Designation of the officer
Note – ‘Central Tax’ stands for Central Goods and Services Tax; ‘State Tax’ stands for State Goods and Services Tax; ‘UT Tax’ stands for Union territory Goods and Services Tax; ‘Integrated Tax’ stands for Integrated Goods and Services Tax and ‘Cess’ stands for Goods and Services Tax(Compensation to States)