Form VAT - 23
[See Rule 27]
Order of Electronic Refund
To
1. Details of the Dealer
2. Address
3. Details of Bank:
4. Amount of Refund claimed and reason(s) thereof
or/ and
Certificate
It is certified that:
(i) I have personally examined and ensured observance of all formalities regarding necessary entries.
(ii) the amount of refund has been entered at S. No..... of Demand and Collection register for the year .........
(iii) the dealer's claim for the refund of payment of tax on sale of goods for the above mentioned period has been verified from the cash deposit/ Input tax credit (I.T.C.) by the dealer for the period concerned.
(iv) the Tax, Penalty or Interest concerning which the refund is given has been credited in the Bank/ treasury.
(v) no refund order regarding the sum now in question has previously been granted and this order of refund has been entered in the file of M/s.................................... for the period ................ under my signature.
(vi) Bank Account details of the dealer have been verified from the application/ record.
To be filled by Dy. Commissioner [Adm.]
Forwarded to Central Refund Officer (C.R.O.), Jaipur for grant of refund of amount Rs. ................................. (in digit) .................................................... (in word) to M/s ................................. TIN ........................