Rfd-01a filing error for 100% export company

Brijesh Singh (B.Com) (23 Points)

24 September 2018  

Hi Experts,

 

 

We seek your advice on a subject as below.

 

 

 

As we are a 100% export company to USA, we bill our customer thru a single invoice every month.

 

 

 

However, the payment for this invoice is received in multiple transactions on a on account basis.

While filing the RFD-01A form (Refund in case of non-payment of tax), the portal allows us to entre only one single FIRC against an invoice.

 

 

 

Please advise for our filing & your opinion in this regard.

 

 

 

Thanks,

 

Brijesh Singh