Order for re-credit of the amount to electronic credit ledger

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..... dress 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 .....

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..... Act (Central Tax/ State tax/ UT Tax/ Integrated Tax/ CESS) Amount of credit (Rs.) Tax Interest Penalty Fee Other Total .....

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