Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

Goods and Services Tax – GST PMT – 03 – 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 Date – Reference No 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 d

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