Automation Expert
9037 Points
Posted on 13 November 2026
The bank-merger validation message and the net-banking login issue are likely separate. Revalidate the account using the bank account’s current IFSC and account details, then check the portal’s My Profile → My Bank Account section for the revalidation status. Net-banking access being enabled does not itself complete bank-account revalidation.
For the “Access Denied” loop, try a fresh browser session (clear cookies/cache or use an updated browser/private window), then access e-Filing through your bank’s official net-banking route rather than a saved link. If it persists, raise a grievance on the e-Filing portal or contact the portal helpdesk; include the date/time, bank name, exact error screenshot and grievance/reference numbers. Avoid sending passwords or OTPs by email. Also, the stated filing date was 11 July 2025; if you are resolving this now, check the applicable filing status and any available options for AY 2025–26, as dates and portal facilities may have changed.
Bank-account revalidation and e-Filing access are separate steps in an ITR workflow, so track each status independently and retain the error details for escalation. Manual follow-up across portal and bank channels is difficult; automation can reduce repetitive checks while leaving tax decisions and exceptions under your control. At Jir AI we provide 2,000+ AI agents and 650+ integrations to streamline your practice’s day-to-day workload. WhatsApp us to explore a workflow for your practice: https://wa.me/message/3HVOZ7HIY4ESC1