Form VAT - 25
[see Rule 27(10) and (11)]
Refund Adjustment Order
XII A VAT Deduct Refund
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7. Certified that no refund order regarding the sum in question has previously been granted and this order of refund has been entered on the original assessment order and the demand and collection register.
8. Certified that the tax, penalty or interest concerning which this refund is allowed has been credited into the Treasury / Bank................. under challan No .................. dated ............
9. This refund will be adjusted towards the amount of VAT/CST/Other dues from the said dealer for the period from......................to.......................or any subsequent month/quarter/year in the future.
Name
Designation
Place : __________________
Date: ___________________
Note:-
The dealer shall enclose this Order with the return to be furnished by him for the month/quarter/year........................against which the adjustment is desired.