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

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

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