Important Keyword: FORM GST PMT –03A, electronic credit ledger.
Table of Contents
FORM GST PMT –03A
[See rule 86(4B)]
Order for re-credit of the amount to electronic credit ledger
| Reference No: Date: GSTIN – Name (Legal) – Trade name, if any Address – Ledger from which debit entry was made- Cash / credit ledger Debit entry no. and date – Payment Reference Number (DRC 03): dated Details of Payment: – | ||||||||||
| Cause of Payment | (Deposit of erroneous refund of unutilised ITC or Deposit of erroneous refund of IGST) | |||||||||
| Details of Refund Sanction order | Shipping Bill/ Bill of Export No. and Date Amount of IGST paid on export of goods Details of Exemption/Concessional Rate Notification used for procuring inputs Amount of refund sanctioned Date of credit of refund in Bank Account (or) Category of refund and relevant period of refund Goods and Services Tax RFD- 01/01A ARN and Date Goods and Services Tax RFD-06 Order No. and Date Amount of refund claimed Amount of refund sanctioned | |||||||||
| No. and date of order giving rise to recredit, if any -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 | ||||
1 Inserted by Notification No. 14/2022 –Central Tax dated 05.07.2022.
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Official Income Tax Return filing website: https://incometaxindia.gov.in/
