Bank account validation issue

I too was facing the same issue at the beginning however, it was fixed after 9 months. 

My bank details on GST portal is showing pending for validation since from 10 days. Everything is fine but I don't now why it is not verified till know.Anyone have the solution of it..??

Login efiling site from the net banking page (after login net banking).

Could u pls guide me steps?

Do you have net banking facility ?

If yes, log in to it with your passward & authentication, if required.

Serch for tab "E verify return' (different banks have different nomenclature for it)..

On clicking it... you will be directed to efilling income tax site... Here your account gets validated.

Yes I have been directed to this lage now what to do 

As My bank account has not been validated on GST portal according to that what should I do next..

As My bank account has not been validated on GST portal according to that what should I do next..

To validate a bank account on the GST portal, log in, add or update your bank details under "Amendment of Non-Core Fields," and click the “Validate Account Details” button to trigger online verification.

Step-by-Step Bank Account Validation

• Log in to the GST portal at https://www.gst.gov.in with valid credentials.

• Navigate to “Services” > “Registration” > “Amendment of Non-Core Fields”.

• Select the “Bank Accounts” tab and click "Add New" to enter your bank account details (account number, type, IFSC, branch address).

• After entering the details, click the “Validate Account Details” button. Validation is online and ensures the correctness of the entered data.

• The “Save” button activates only after bank details are validated, then submit the application.

Steps to Resolve Validation Failure

• Login to the GST portal and navigate to Dashboard > My Profile > Bank Account Status to review the specific validation error for each account.

• Correct errors as per the failure reason:

  • If the PAN is incorrect or mismatched, ensure the PAN for the GSTIN matches the one with the bank.

  • If IFSC or bank account details are invalid, re-enter the correct information and complete the bank's KYC if pending.

  • For name or date of birth mismatches, amend the GST registration/profile details to match the PAN database precisely, including removing any discrepancies in spellings or initials.

• If the failure reason is the bank not being online-NPCI integrated, provide an alternate bank account that supports online validation.

• To update or add new bank details:

  • Go to Services > Registration > Amendment of Non-Core Fields > Bank Accounts.

  • Correct the details or add a new bank account, upload supporting documents, and submit for validation.

• Validation will be re-attempted automatically upon submission