FORM-GST-RFD-05
[See rule 91(3), 
92(4), 
92(5) & 
94]
Payment Order
| Payment Order No: - | 
		 Date: <DD/MM/YYYY>  | 
	
'To PAO, CBIC'
Refund Sanction Order No. 
Order Date
<DD/MM/YYYY>
.
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):  | 
	
To
___________ (GSTIN/ UIN/ Temporary ID)
___________ (Name)
____________ (Address)