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GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

Others 335 views 2 replies

p.manohar reddy

student

35 Points Joined July 2013

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)

Rama chary Rachakonda

Master in Accounts & high court Advocate

9123 Points Joined December 2011

Submit FIRC fur each jnvoice separately

CA Sachin M Jain

CA | GST | Refunds | Advisory | Litigati

1463 Points Joined March 2018

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 -
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