Amounts against multiple sales invoices have been received as a single amount, so there's a single BRC/FIRC code for multiple invoices. But the new refund offline utility shows an error for same FIRC against more than one invoice. Kindly help!
Tide (Accountant) (94 Points)
10 January 2021Amounts against multiple sales invoices have been received as a single amount, so there's a single BRC/FIRC code for multiple invoices. But the new refund offline utility shows an error for same FIRC against more than one invoice. Kindly help!
prasad Nilugal
( GST Practitioner & Accounts )
(14597 Points)
Replied 11 January 2021
Contact GSTN Help Desk , phone no mentioned GSTN web site , right side down below .
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
