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GST RFD-01

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vishal dwivedi

55 Points Posted on 22 February 2025

I HAD MADE AN EXPORT IN APRIL 2023 OF AMOUNT 1225943.WHILE FILLING R1 I DECLARED TAXABLE VALUE SAME 1225943 BUT THE MISTAKENLY ENTERED TOTAL VALUE 122594,AND BILL NUMBER WAS ALSO ENTERED WRONG.WHILE FILLING RFD-01 MISMATCH IS COMMING IN STATEMENT 3 PLEASE GUIDE ME WHAT TO DO

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Replies (2)

Quick Summary

This discussion addresses a GST RFD-01 mismatch caused by errors in the R1 form, specifically an incorrect total value and bill number for an April 2023 export. The user mistakenly entered a lower total value in R1, leading to a discrepancy when filing RFD-01. While the standard advice is to correct the R1 and RFD-01 forms, the user notes that the amendment time limit has passed, complicating the process.

Rama chary Rachakonda

Master in Accounts & high court Advocate

9620 Points Posted on 23 February 2025

It seems like there's a mismatch in your RFD-01 form due to incorrect entries in your R1 form. To resolve this, you'll need to correct the mistakes and re-file the RFD-01 form.

Here's what you can do: - *Correct the mistakes*: Ensure you have the correct total value and bill number for the export made in April 2023. -

*Re-file the R1 form*: Update the R1 form with the correct information and re-submit it. -

*Re-file the RFD-01 form*: Once the corrected R1 form is accepted, re-file the RFD-01 form with the correct information..

Additionally, you can also try the following: - *Check for any notifications*: Verify if you've received any notifications or emails from the GST portal regarding the mismatch. -

*Contact the GST helpdesk*: Reach out to the GST helpdesk for assistance and guidance on resolving the issue.

Remember to carefully review and verify the information before re-filing the forms to avoid any further discrepancies.