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Query relating RFD 01
I errorneously filed RFD 01 as Nil return. But i have invoices to upload. While rising grievance in GST portal, they replied till now there is no provision for deleting ghe RFD 01. But i want to file a new RFD 01 with invoices.
Replies (2)
is it R1 or RFD 1(FOR REFUND)
good clarification and information
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