Refund for NRI
This query is : Resolved
Quick Summary
12 November 2025
ITR 2 for NRI for AY 25-26 was filed on 14.08.2025 asking for refund.
Refund has failed due to PAN Inoperative
Department is asking for PAN And Aadhar
Since the assessee is NRI he does not have Aadhar number ?
Refund reissue request also cannot be raised since PAN is operative
What steps need to be taken so that refund is credited to his bank ?
Refund has failed due to PAN Inoperative
Department is asking for PAN And Aadhar
Since the assessee is NRI he does not have Aadhar number ?
Refund reissue request also cannot be raised since PAN is operative
What steps need to be taken so that refund is credited to his bank ?
12 November 2025
- PAN-Aadhaar linking is mandatory only for residents eligible for Aadhaar.
- NRIs are exempt under Rule 114AAA read with Section 139AA of the Income Tax Act.
- The PAN may have been marked inoperative because the system assumes the assessee is a resident.
- Update Residential Status to “Non-Resident”.
- Upload supporting documents (e.g., passport with foreign visa, OCI/PIO card, overseas address proof).
- If PAN remains inoperative after updating status:
- Go to e-Filing Portal → Grievances → Submit Request.
- Select “PAN marked inoperative despite NRI status”.
- Attach proof of NRI status and request reactivation.
- NRIs are exempt under Rule 114AAA read with Section 139AA of the Income Tax Act.
- The PAN may have been marked inoperative because the system assumes the assessee is a resident.
- Update Residential Status to “Non-Resident”.
- Upload supporting documents (e.g., passport with foreign visa, OCI/PIO card, overseas address proof).
- If PAN remains inoperative after updating status:
- Go to e-Filing Portal → Grievances → Submit Request.
- Select “PAN marked inoperative despite NRI status”.
- Attach proof of NRI status and request reactivation.
Message likes :
1 times
24 November 2025
Many thanks for valuable advice sir
after uploading documents as you guided PAN became operative and refund was credited
after uploading documents as you guided PAN became operative and refund was credited
24 November 2025
Congratulations...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- TDS on property - Form 141 query
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- Error in uploading Form 10BD
- Loss of interest in PF transfer from EPFO to Trust
- ASMT-10 received from A O
- Average Cost Of High Quality Diamonds
- Taxability of credit in canara bank ET & T section (NRO)
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
