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Get Pmt 03 Declaration Format

Form GST PMT 03 See rules86(4) & 87(11)) Order for recredit of the amount to cash or credit ledger on rejection of refund claim Reference No.Date 1. GSTIN 2. Name (Legal) 3. Trade name, if any.

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I/We <Taxpayer Name> hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my/our knowledge and belief and nothing has been concealed therefrom. I/We declare that no refund on this account has been received by me/us earlier.

What is PMT-03A? In the GST Circular No. 174/06/2022-GST dated July 06, 2022, the Central Board of Indirect Taxes and Customs (CBIC) specified the form GST PMT-03A to be used for the recredit of electronic credit ledgers.

The PMT-03 functionality available at present in the online refund module is only for re-crediting of the rejected amount that has been debited at the time of filing of refunds.

To submit the undertaking for PMT -03, perform the following steps: On the Case Details page of that particular application, select the ORDERS tab, if it is not selected by default. ... In the "Document" column, click the highlighted hyperlinked icon to submit the undertaking for PMT -03 for inadmissible amount.

PMT-09 is a challan for transferring taxes paid under the wrong heads in the electronic cash ledger from one head to another.

PMT-03 is an order to re-credit cash/ITC amount on the rejection of a refund claimed. So, whenever a refund amount is rejected as per Rule 92 of the CGST Rules, the rejected amount either in full or part is re-credited to the electronic credit ledger by an Order in Form PMT-03.

PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law. Under GST, no more physically filled challans are accepted. Hence, it must be generated from the government's GST portal each time before the payment transaction by regular taxpayers.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232