Payment Advice [Order]
Payment 1[Order] No: - Date: 2[To PAO, CBIC] Refund Sanction Order No. …………… Order Date…… ………. GSTIN/ UIN/ Temporary ID < > Name: < > Refund Amount (as per Order): Description Integrated Tax Central Tax State/ UT tax Cess T I P F O Total T I P F O Total T I P F O Total T I P F O Total Net Refund amount sanctioned Interest on delayed Refund Total Note – ‘T’ stands Tax; ‘I’ stands for Interest; ‘P’ stands for Penalty; ‘F’ stands for Fee and ‘O’ stands for Others Details of the Bank i. Bank Account no as per application ii. Name of the Bank iii. Name and Address of the Bank /branch iv. IFSC v. MICR Date: Place: Signature (DSC): Name: Designation: Office Address: To ___________ (GSTIN/ UIN/ Temporary ID) ___________ (Name) ____________ (Address) Notes 1. Substituted vide Notification No. 31/2019 – Central Tax dated 28-06-2019 w.e.f. 24-09-2019 before it was read as “Advice” 2. Substituted vide Notification No. 31/2019 – Central Tax dated 28-06-2019 w.e.f. 24-09-2019 before it was read as “To PAO/ Treasury/ RBI/ Bank"