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Refund sanctioned but bank account closed.
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?
Replies (2)
You can update your new bank account with pfms in refund tracking status when option available for updates.
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