my client given UBI account number and IfSC code.which was previously Andhra bank.
but he received intimation from dept. mentioning account number and ifsc code . but the ifsc code was given correct.
Menu
Refund failure and reissue request
Replies (6)
Quick Summary
Raise issue in grievance
Remove the bank and add again.
or add and validate new bank account for refund Reissue.
or add and validate new bank account for refund Reissue.
Better to add new bank account and make sure that it's successfully validated .
If EVC is enabled for a validated bank then there will not be any issue
If EVC is enabled for a validated bank then there will not be any issue
Wait for few days . if IS not yet done . wait
Validate account again on IT Portal and the apply for refund reissue when the account gets validated
IFSC would have changed . So use the latest IFSC as per cheque lief and update it on the portal
Recent Topics :
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
Related Topics :
CAclubindia
