Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

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Full Text of the Document

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....e name, if any   4. Address -   5. Period / Tax Period to which the credit relates, if any - From -----------To --------- 6. Ledger from which debit entry was made for claiming refund - cash / credit ledger 7. Debit entry no. and date -   8. Application reference no. and date -   9. No. and date of order vide which refund was rejected   10. Amount of credit -....