Actually we filled ITR for my client,ITR Processed but Refund Status Failure
Reason - Pan no not Linked with Account,
so my Question What I can do,we filled revised return after pan linked with account
or Refund Reissue request submit ??
Actually we filled ITR for my client,ITR Processed but Refund Status Failure
Reason - Pan no not Linked with Account,
so my Question What I can do,we filled revised return after pan linked with account
or Refund Reissue request submit ??