THE BIHAR GOODS AND SERVICES TAX FORMS 2017
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Body

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: -

Cause of Payment

(Deposit of erroneous refund of unutilised ITC or Deposit of erroneous refund of IGST)

Details of Refund Sanction order

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 -

S.No.	Act (Central Tax/ State tax/ UT Tax/ Integrated Tax/ CESS)	Amount of credit (Rs.)
S.No.	Act (Central Tax/ State tax/ UT Tax/ Integrated Tax/ CESS)	Tax	Interest	Penalty	Fee	Other	Total;
1	2	3	4	5	6	7

	Signature
	Name
	Designation of the officer

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)";