Form GST PMT-03

[See rules86 (4) & 87(11))]

Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

Reference No.

  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 –

PMT-03 Table-1

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)

 

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