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: 100 times
CAclubindia
