GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

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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)

Submit FIRC  fur each jnvoice separately 

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.



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