¹[FORM GST PMT –03A

                                                                                        [See rule 86(4B)]

                                                     Order for re-credit of the amount to electronic credit ledger

Reference No:                                                                          Date:

1. GSTIN –

2. Name (Legal) –

3. Trade name, if any

4. Address –

5. Ledger from which debit entry was made-          Cash / credit ledger

6. Debit entry no. and date –

7. Payment Reference Number (DRC 03): ___________ dated ________

8. Details of Payment: -

1. Shipping Bill/ Bill of Export No. and Date ____________

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 -