91. FORM-GST-RFD-06
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. ………… Dated ………<DD/MM/YYYY>
- efund Sanction/Rejection Order
- ir/Madam,
- his 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
| 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 | ||
282
| & | |||||
| # | |||||
| # | |||||
| & | |||||
| & |
| 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;
- the amount is to be adjusted towards recovery of arrears as specified at serial number 5 of the Table above;
- 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
- I hereby credit an amount of INR _________ to Consumer Welfare Fund under sub-section (…) of Section (…) of the Act. .
- I hereby reject an amount of INR _________ to M/s ___________having GSTIN ____under sub-section (…) of Section (…) of the Act.
283
| & |
Strike-out whichever is not applicable
Date: Signature (DSC):
Place: Name:
Designation:
Office Address:
284
