KINDLY HELP ME HOW TO FILE GST REFUND IN CASE WHERE WE HAVE ONE FIRC FOR MULTIPLE INVOICE HOW TO FILE THE GST REFUND. AS MENTIONING SAME FIRC. NUMBER GIVING AN ERROR.
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KINDLY HELP ME HOW TO FILE GST REFUND IN CASE WHERE WE HAVE ONE FIRC FOR MULTIPLE INVOICE HOW TO FILE THE GST REFUND. AS MENTIONING SAME FIRC. NUMBER GIVING AN ERROR.
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Dear AVNISH KHAN
No need to fill FIRC for all line items. Fill only for first and keep the other line items as blank.
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