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)