Commercial Taxes Department

Refund / Payment

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Sl.No.Form No.DocumentsDescription
REFUND
1 GST-RFD-01 Application for Refund
2 GST-RFD-01A Application for Refund (Manual)
3 GST-RFD-01B Refund Order details
4 GST-RFD-02 Acknowledgement
5 GST-RFD-03 Deficiency Memo
6 GST-RFD-04 Provisional Refund Order
7 GST-RFD-05 Payment Advice
8 GST-RFD-06 Refund Sanction/Rejection Order
9 GST-RFD-07 Order for Complete adjustment of sanctioned Refund
10 GST-RFD-08 Notice for rejection of application for refund
11 GST-RFD-09 Reply to show cause notice
12 GST-RFD-10 Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.
13 GST-RFD-10A Application for refund by Canteen Stores Department (CSD).
14 GST-RFD-10B Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets).
15 GST-RFD-11 Furnishing of bond or Letter of Undertaking for export of goods or services
PAYMENT
1 GST-PMT-1 Electronic Liability Register of Registered Person (Part–I: Return related liabilities)
2 GST-PMT-1 Electronic Liability Register of Taxable Person (Part–II: Other than return related liabilities)
3 GST-PMT-2 Electronic Credit Ledger of Registered Person
4 GST-PMT-3 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
5 GST-PMT-4 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
6 GST-PMT-5 Electronic Cash Ledger
7 GST-PMT-6 Challan for deposit of goods and services tax
8 GST-PMT-7 Application for intimating discrepancy relating to payment
9 GST-PMT-9 Transfer of amount from one account head to another in electronic cash ledger
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