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Issue ID: 108666
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REFUND REJECTED REASON FOR UNMATCH BANK

Date 28 May 2015
Replies 0 Replies
Views 931 Views
Bank detail mismatch blocking refund - verify and correct submitted account details to enable refund reprocessing.
Taxpayer filed an online return as a labour contractor and encountered a refund rejection due to a bank detail mismatch; remedial steps include verifying and correcting submitted account and IFSC details, updating the bank mandate with the tax authority or bank, and requesting reprocessing of the refund after reconciliation. (AI Summary)

RESPECTED SIR,

I HAVE SUBMITTED ONLINE RETURN (4S) FOR LABOUR CONTRACTOR AND HIS REFUND REJECTED AND REASON FOR UN MATCH BANK I SAW IN RETURN LOCAL BANK PLS SUGGEST

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