Return filing problem

Go to schedule GENERAL..... click on Bank tab... You have to verify if all bank accounts are properly filled & validated. If any thing missing and not editable; remove the entry & add the bank account again.

If you linked multiple Bank Accounts ( Verified & Failed) in the portal removed all and validate one Account.

All bank accounts must be validated. Whichever bank you hv mentioned it must bd validated.

@ Sudhir Kumar

This year, due to Wisdom of someone, all bank accounts validated earlier have become invalidated due to some reason for many.

So delete and reenter all your bank accounts in your profile. Every bank account must be aadhaar linked plus mobile linked for OTP. OTP will come both for deletion and for reentering.

After this, enter your bank accounts in the ITR.