Rfd-01a filing error for 100% export company

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: 117 times
Replies (6)
Repeat same invoice details multiple times to cover all FIRC,
further you can contact at help desk.
good and nice like

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

Thank you, for suggestion, my mistake

😔
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.

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

 

 

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