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Sl. NO.
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Form No.
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English
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Description
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| Chapter X -Refund Rules 89 TO 97 |
| 01 |
GST-RFD-01 |
View (650 KB) (PDF, 650 KB) |
Application for Refund |
| 1A |
GST-RFD-01A |
View(527 KB) (PDF, 527 KB) |
Application for Refund (Manual) |
| 1B |
GST-RFD-01B |
View(186 KB) (PDF, 186 KB) |
Refund Order details |
| 02 |
GST-RFD-02 |
View(127 KB) (PDF, 127 KB) |
Acknowledgement |
| 03 |
GST-RFD-03 |
View(196 KB) (PDF, 196 KB) |
Deficiency Memo |
| 04 |
GST-RFD-04 |
View(83 KB) (PDF, 83 KB) |
Provisional Refund Order |
| 05 |
GST-RFD-05 |
View(113 KB) (PDF, 113 KB) |
Payment Advice |
| 06 |
GST-RFD-06 |
View(184 KB) (PDF, 184 KB) |
Refund Sanction/Rejection Order |
| 07 |
GST-RFD-07 |
View(164 KB) (PDF, 164 KB) |
Order for Complete adjustment of sanctioned Refund |
| 08 |
GST-RFD-08 |
View(121 KB) (PDF, 121 KB) |
Notice for rejection of application for refund |
| 09 |
GST-RFD-09 |
View(11 KB) (PDF, 11 KB) |
Reply to show cause notice |
| 10 |
GST-RFD-10 |
View(82 KB) (PDF, 82 KB) |
Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. |
| 10A |
GST-RFD-10A |
View(28 KB) (PDF, 28 KB) |
Application for refund by Canteen Stores Department (CSD). |
| 10B |
GST-RFD-10B |
View(130 KB) (PDF, 130 KB) |
Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets). |
| 11 |
GST-RFD-11 |
View(77 KB) (PDF, 77 KB) |
Furnishing of bond or Letter of Undertaking for export of goods or services |
| Chapter IX - Payment of Tax - Rules 85 TO 88 |
| 01 |
GST-PMT-1 |
View(222 KB) (PDF, 222 KB) |
Electronic Liability Register of Registered Person (Part–I: Return related liabilities) |
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GST-PMT-1 |
View(126 KB) (PDF, 126 KB) |
Electronic Liability Register of Taxable Person (Part–II: Other than return related liabilities) |
| 02 |
GST-PMT-2 |
View(217 KB) (PDF, 217 KB) |
Electronic Credit Ledger of Registered Person |
| 03 |
GST-PMT-3 |
View(197 KB) (PDF, 197 KB) |
Order for re-credit of the amount to cash or credit ledger on rejection of refund claim |
| 04 |
GST-PMT-4 |
View(338 KB) (PDF, 338 KB) |
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register |
| 05 |
GST-PMT-5 |
View(224 KB) (PDF, 224 KB)
| Electronic Cash Ledger |
| 06 |
GST-PMT-6 |
View(243 KB) (PDF, 243 KB) |
Challan for deposit of goods and services tax |
| 07 |
GST-PMT-7 |
View(342 KB) (PDF, 342 KB) |
Application for intimating discrepancy relating to payment |
| 08 |
GST-PMT-9 |
View(111 KB) (PDF, 111 KB) |
Transfer of amount from one account head to another in electronic cash ledger |