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<h1>Refund Claim Rejected? Learn How to Re-Credit Your GST Ledger with the Right Details and Documentation.</h1> An order for re-crediting an amount to the cash or credit ledger follows the rejection of a refund claim under GST regulations. The document requires details such as GSTIN, legal and trade names, address, relevant tax period, and ledger details from which the debit entry was made. It includes the application reference number, order details of the refund rejection, and the amount of credit involved. The form categorizes the credit amount under various tax types, including Central, State, UT, Integrated Tax, and Cess, along with any applicable tax, interest, penalty, fees, and other charges.