FORM GST PMT -03A
[See rule 86(4B)]
Order for re-credit of the amount to electronic credit ledger
2. Amount of IGST paid on export of goods __________
3. Details of Exemption/Concessional Rate Notification used for procuring inputs __________
4. Amount of refund sanctioned __________
5. Date of credit of refund in Bank Account __________
(or)
1. Category of refund and relevant period of refund __________
2. GST RFD- 01/01A ARN and Date __________
3. GST RFD-06 Order No. and Date __________
4. Amount of refund claimed __________
5. Amount of refund sanctioned __________
10. No. and date of order giving rise to recredit, if any -
11. Amount of credit -
Note: 'Central Tax' stands for Central Goods and Services Tax; 'State Tax' stands for State Goods and Services Tax; 'UT Tax' stands for Union territory Goods and Services Tax; 'Integrated Tax' stands for Integrated Goods and Services Tax and 'Cess' stands for Goods and Services Tax (Compensation to States)