TMI BlogIntimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through FORM GST DRC-01AX X X X Extracts X X X X X X X X Extracts X X X X ..... ed category is chosen in drop down menu) (i) Shipping Bill/ Bill of Export No. Date: (ii) Amount of IGST paid on export of goods: (iii) Notification No. used for procuring inputs at concessional rate or exemption: (iv) Date of notification: (v) Amount of refund received: (vi) Amount of erroneous refund to be deposited: (vii) Date of credit of refund in Bank Account: 4. Section under which voluntary payment is made drop down 5. Details of show cause notice, if payment is made within 30 days of its issue, scrutiny, intimation of tax ascertained through Form GST DRC-01A, audit, inspection ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 8. Reasons, if any - Text box 9. Verification I hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Signature of Authorized Signatory Name Designation /Status Date .. Note - 1.Payment to be made only in cash for deposit of erroneous refund of unutilised Input Tax Credit (ITC) and for deposit of erroneous refund of Integrated Goods and Services Tax (IGST), obtained in contravention of sub-rule (10) of rule 96. 2. ARN of FORM GST RFD-01 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Penalty, if Applicable Total Ledger utilised (Cash / Credit) Debit entry no. Date of debit entry 1 2 3 4 5 6 7 8 9 10 11 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 8 9 10 11 12 6. Substituted vide NOTIFICATION No. 26/2022 Central Tax dated 26-12-2022 before it was read as, 1 [ FORM GST DRC- 03 [See rule 142(2) 142 (3)] Intimation of payment made voluntar ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 5 [ Sr. No. Tax Period Act Place of supply (POS) Tax/ Cess Interest Penalty, if Applicable Fee Others Total Ledger utilised (Cash / Credit) Debit entry no. Date of debit entry 1 2 3 4 ..... X X X X Extracts X X X X X X X X Extracts X X X X
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