FORM-GST-RFD-06
[See rule 92(1),
92(3),
92(4),
92(5) &
96(7)]
| Order No.: |
Date: <DD/MM/YYYY> |
To
___________ (GSTIN/ UIN/ Temporary ID)
___________ (Name)
____________ (Address)
Show cause notice No. (If applicable)
| Acknowledgement No. |
Date: <DD/MM/YYYY> |
Refund Sanction/Rejection Order
Sir/Madam,
This has reference to your above mentioned application for refund filed under
section 54 of the Act*/ interest on refund*.
<< reasons, if any, for granting or rejecting refund >>
Upon examination of your application, the amount of refund sanctioned to you,
after adjustment of dues (where applicable) is as follows:
*Strike out whichever is not applicable
| 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 |
|
| 1. Amount of
refund/interest* claimed |
||||||||||||||||||||||||
| 2. Refund sanctioned on
provisional basis (Order No .date) (if applicable) |
||||||||||||||||||||||||
| 3. Refund amount
inadmissible <<reason dropdown>> <Multiple reasons to be allowed> |
||||||||||||||||||||||||
| 4. Gross amount to be paid (1-2-3) | ||||||||||||||||||||||||
| 5. Amount adjusted against outstanding demand (if any) under the existing law or under the Act. Demand Order No date , Act Period <Multiple rows possible- add row to be given> |
||||||||||||||||||||||||
| 6. Net amount to be paid | ||||||||||||||||||||||||
Note T stands Tax; I stands for Interest;
P stands for Penalty; F stands for Fee and O stands for Others
*Strike out whichever is not applicable
&1. I hereby sanction an amount of INR _________ to M/s ___________having GSTIN
____under sub-section (5) of section 54) of the Act/under section 56 of the Act@
@Strike out whichever is not applicable
(a) #and the amount is to be paid to the bank account specified by him in his
application;
(b) the amount is to be adjusted towards recovery of arrears as specified at
serial number 5 of the Table above;
(c) an amount of -----rupees is to be adjusted towards recovery of arrears as
specified at serial number 5 of the Table above and the remaining amount of
----rupees is to
be paid to the bank account specified by him in his application# . .
#Strike-out whichever is not applicable.
Or
&2. I hereby credit an amount of INR _________ to Consumer Welfare Fund under
sub-section (
) of Section (
) of the Act. .
&3. I hereby reject an amount of INR _________ to M/s ___________having GSTIN
____under sub-section (
) of Section (
) of the Act.
&Strike-out whichever is not applicable
| Date: Place: |
Signature (DSC): |