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.
- GSTIN –
- Name (Legal) –
- Trade name, if any
- Address –
- Period / Tax Period to which the credit relates, if any – From ———– To ———–
- Ledger from which debit entry was made for claiming refund – cash / credit ledger
- Debit entry no. and date –
- Application reference no. and date –
- No. and date of order vide which refund was rejected
- 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)