Form GST PMT –03 (Order for re-credit of the amount to cash or credit ledger on rejection of refund claim)

Form GST PMT –03

[See rules 86(4) & 87(11))]

 

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. and date of order vide which refund was rejected
10. Amount of credit -

 

 

Sr. No.	Act (Cen­tral Tax/State Tax/ UT Tax Inte­grat­ed Tax/ CESS)	Amount of cred­it (Rs.)
		Tax	Inter­est	Penal­ty	Fee	Oth­er	Total
1	2	3	4	5	6	7	8

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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