Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
[See rule 86(4B)] Order for re-credit of the amount to electronic credit ledger Reference No: Date:
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sl. no. | Cause of Payment | (Deposit of erroneous refund of unutilised ITC or Deposit of erroneous refund of IGST) | ||
9 | Details of Refund Sanction order | 1. Shipping Bill/ Bill of Export No. and Date __________ 2. Amount of IGST paid on export of goods __________ 3. Details of Exemption/Concessional Rate Notification used for procuring inputs ____________ 4. Amount of refund sanctioned __________ 5. Date of credit of refund in Bank Account __________ (or) 1. Category of refund and relevant period of refund __________ 2. GST RFD- 01/01A ARN and Date __________ 3. GST RFD-06 Order No. and Date __________ 4. Amount of refund claimed __________ 5. Amount of refund sanctioned __________ |
10. No. and date of order giving rise to recredit, if any – 11. Amount of credit – | ||||||||||
S.No. | Act (Central Tax/ State tax/ UT Tax/ Integrated Tax/ CESS) | Amount of credit (Rs.) | ||||||||
Tax | Interest | Penalty | Fee | Other | Tot | |||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | ||||
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)”; |