Important Keyword: FORM-GST-RFD-01 B, Refund Order details.
Table of Contents
FORM-GST-RFD-01 B
[See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A]
Refund Order details
| 1. | ARN | |||
| 2. | GSTIN / Temporary ID | |||
| 3. | Legal Name | |||
| 4. | Filing Date | |||
| 5. | Reason of Refund | |||
| 6. | Financial Year | |||
| 7. | Month | |||
| 8. | Order No.: | |||
| 9. | Order issuance Date: | |||
| 10. | Payment Advice No.: | |||
| 11. | Payment Advice Date: | |||
| 12. | Refund Issued To : | Drop down: Taxpayer / Consumer Welfare Fund | ||
| 13. | Issued by: | |||
| 14. | Remarks: | |||
| 15. | Type of Order | Drop Down: RFD- 04/ 06/ 07 (Part A) | ||
| 16. | Details of Refund Amount (As per the manually issued Order): | |||
| Description | Integrated Tax | Central Tax | State/ UT tax | Cess |
| a. Refund amount claimed | ||||||||||||||||||||||||
| b. Refund Sanctioned on provisional basis | ||||||||||||||||||||||||
| c. Remaining Amount | ||||||||||||||||||||||||
| d. Refund amount in-admissible | ||||||||||||||||||||||||
| e. Gross amount to be paid | ||||||||||||||||||||||||
| f. Interest (if any) | ||||||||||||||||||||||||
| g. Amount adjusted against outstanding demand under the existing law or under the Act | ||||||||||||||||||||||||
| h. Net amount to be paid | ||||||||||||||||||||||||
| 17. | Attachments (Orders) | RFD-04; RFD- 06; RFD 07 (Part A) | ||||||||||||||||||||||
| Date: Place: | Signature (DSC): Name: Designation: Office Address: ‖ |
1. Inserted by Notification No. 55/2017-CT dated 15.11.2017.
Official Income Tax Return filing website: https://incometaxindia.gov.in/
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