Refund sanctioned but bank account closed.

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588 Points Posted on 31 August 2020
Refund for excess balance in cash ledger was filed. Refund has been sanctioned but the bank account selected by client at the time of filing application for refund has been closed and is not active. New bank account has been added by client. Now how refund amount will be credited ? After sanction order cash ledger is showing zero so unbale to file fresh application. What to do now?
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On 31 August 2020 at 13:17 Report
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Quick Summary
A user's GST refund has been sanctioned, but the bank account provided during the application is now closed. They've opened a new account and need to know how to get the refund credited, as they cannot file a fresh application with the cash ledger showing zero. The suggested solution is to update the new bank account details via the PFMS refund tracking status when the update option becomes available.

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Student CA Final
63 Points Posted on 31 August 2020
You can update your new bank account with pfms in refund tracking status when option available for updates.
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On 31 August 2020 at 14:14
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2 Points Posted on 01 September 2020
How we can take refund for gst on export sale
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On 01 September 2020 at 14:55

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