While applying for GST refund under RFD 01(without payment of tax) in STATEMENT 03 we are required to provide Document (Invoice) details and FIRC/BRC values (in Service cases). Normally Document values will be in INR but and statement 03 is supposed to be prepared in INR but BRC is having values in foreign currency. So which value (INR or Foreign Currency) we have to provide in Statement 3?
Example: I have an export invoice worth 90 Lakh but this has been realised in 2 separate BRCs with 60000 GBP & 30000 GBP, under this scenario how to fill Statement 3.
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