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Refund for tds
refund reissue process how do
Replies (4)
Quick Summary
1. Log in to E-filling site.
2. click on the tab 'Services"
3. Click on 'Refund Reissue"
4. Click on ‘Submit’ under ‘Response’ column.
5. Fill in the ‘Bank Account Number’, ‘Account Type’. ‘IFSC Code’ and ‘Bank Name’ and click on ‘Submit’.
No unable refund reissue options
It means no refund pending.
It might have been issued to an account which might be wrongly filled by you in ITR.
Goutam
process
follow these and adhere to it:
file returns
e verify it.
it's done.
process
follow these and adhere to it:
file returns
e verify it.
it's done.
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