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GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

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p.manohar reddy

student

34 Points Posted on 11 December 2024

Dear Professionals,

We are applying for GST Refund. we need fill the Invoice details against which we need to provide the FIRC details.we have received 1 payment for 5-6 Invoices and we got only 1 FIRC copy.if we copy the same FIRC no against the 6 Invoices ,system is not allowing to file the GST refund.How to resolve this. Any solution for this ?

Replies (2)

Quick Summary

Professionals are seeking guidance on how to claim a GST refund when a single FIRC covers multiple invoices, but the system rejects duplicate FIRC numbers. The suggested solution involves submitting FIRC details separately for each invoice. If the system still doesn't allow duplicate FIRC numbers, a workaround is to make minor modifications to the FIRC number (e.g., adding a letter or number) for each invoice and attaching the correct FIRC details to RFD-01.

Rama chary Rachakonda

Master in Accounts & high court Advocate

7021 Points Posted on 11 December 2024

Submit FIRC fur each jnvoice separately

CA Sachin M Jain

CA | GST | Refunds | Advisory | Litigati

1300 Points Posted on 12 December 2024

When you have 1 Firc for multiple invoices, excel took will not take duplicate FIRC details. you may make minor changes in FIRC number like add A , 1 , 2 or 3 etc.
Upload and submit the correct details separately in attachment to RFD-01 with correct FIRC details.

we regular deal with Exporters for Refund works and Advisory.

For more details -
CA Sachin M Jain .8O975. l5447

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