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

Important Keyword: FORM GST PMT –03, refund claim, Order for re-credit.

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.                                                                                                                                 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. No. 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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Official Income Tax Return filing website: https://incometaxindia.gov.in/