We are filing refund application in case of export of services with payment of tax. We have received one BRC/FIRC from bank against two invoices that is too after deducting bank charges. While we are filing refund application, two error message are coming- 1. Same BRC/FIRC can not be use against two invoice, while we have received one BRC/FIRC against two invoice payment. 2. Because payment is received after deducting Bank charges so error message is coming " Taxable value can not be more than BRC/FIRC vaule. Please let us know what is solution to correct the above two error.

Reply-You should ask bank to issue two different BRC for two different invoices