Rfd-01a filing error for 100% export company

Import / Export 403 views 6 replies

Brijesh Singh

B.Com

23 Points Joined August 2014

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

Attached File : 1333276 20180924215542 rfd.jpg downloaded: 77 times

Replies (6)

Rohit Tibrewal

Student

3193 Points Joined February 2011

Repeat same invoice details multiple times to cover all FIRC,
further you can contact at help desk.

subhagan sreerangam

7059 Points Joined January 2017

good and nice like

Brijesh Singh

B.Com

23 Points Joined August 2014

Hello Rohit,

I appreciate your reply but you should check the solutions yourself before proposing to someone.

We can't repeat the same invoice multiple times.

Regards,

Brijesh Singh

Rohit Tibrewal

Student

3193 Points Joined February 2011

Thank you, for suggestion, my mistake

😔

Rohit Tibrewal

Student

3193 Points Joined February 2011

1. EGM details are mandatory in case goods and BRC/FIRC details are mandatory in case of Services. 2. Port Code can be 6 digits alphanumeric only. Shipping Bill No can be 3 to 7 numeric digits. 3. EGM length can be between 1 to 20 characters. 4. BRC/FIRC length can be between 3 to 30 alphanumeric characters.

Sridevi

Accountant

380 Points Joined January 2013

Hi,

Can anyone tell me the password for Statement 3 excel template which is available in Refund procedure for without payment of tax because there is an offline template or I need to contact helpdesk.

Thanks n Regards