REFUND APPLICATION

[AVNISH KHAN]

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.

[CA Hemanth Kumar]

Dear AVNISH KHAN

No need to fill FIRC for all line items. Fill only for first and keep the other line items as blank.

AI Summary

GST refund filing: when one FIRC covers multiple invoices, enter the FIRC for one line and leave others blank.
When a single FIRC covers multiple invoices for a GST refund application, record the FIRC against the first relevant line item and leave the FIRC field blank for the remaining invoices to avoid data-entry validation errors.