GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

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.



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

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