FORM-GST-RFD-05
[See rule 91(3),
92(4),
92(5) &
94]
Payment Order
Payment Order No: - |
Date: <DD/MM/YYYY> |
'To PAO, CBIC'
Refund Sanction Order No.
Order Date
<DD/MM/YYYY>
.
GSTIN/ UIN/ Temporary ID < >
Name: < >
Refund Amount (as per Order):
Description | Integrated Tax | Central Tax | State/ UT tax | Cess | ||||||||||||||||||||
T | I | P | F | O | Total | T | I | P | F | O | Total | T | I | P | F | O | Total | T | I | P | F | O |
Total |
|
Net Refund amount sanctioned |
||||||||||||||||||||||||
Interest on delayed Refund |
||||||||||||||||||||||||
Total |
Note T stands Tax; I stands for Interest; P stands for Penalty; F stands for Fee and O stands for Others
Details of the Bank | ||
i. | Bank Account no as per application | |
ii. | Name of the Bank | |
iii. | Name and Address of the Bank /branch | |
iv. | IFSC | |
v. | MICR |
Date: Place: |
Signature (DSC): |
To
___________ (GSTIN/ UIN/ Temporary ID)
___________ (Name)
____________ (Address)