Automation Expert
10733 Points
Posted on 13 November 2026
The error appears to relate to the bank account details selected in the refund application, but the exact cause cannot be determined from the message alone. Confirm that the account selected in RFD‑01 is the same account validated against your GSTIN, and recheck the account number, IFSC and account-holder details against the bank records. If the correct validated account is still rejected, retain a screenshot and the validation status, then raise a GST portal grievance; the portal error may need resolution before filing.
For a builder-refund claim, this bank-detail check is an important part of the RFD‑01 filing workflow. Manual verification and repeated portal attempts can be difficult; automation can reduce repetitive work while keeping professional judgment in control. Our platform offers 2,000+ AI agents and 650+ integrations covering relevant GST refund and compliance workflows. For a walkthrough tailored to your process, message us on WhatsApp at https://wa.me/message/3HVOZ7HIY4ESC1.