are the Steps to Pre-validate a bank account :
Step 1 Logon to the ‘e-Filing’ Portal www.incometaxindiaefiling.gov.in
2 Select Profile Settings ⇒ Prevalidate your Bank Account
3 Pre-validate form will be
displayed in case no account exists. (Click on Add in case of new account or
Select one of the existing Validated bank account in case validated accounts
4 Provide ‘Bank Account
Number’, ‘Account Type’, ‘IFSC’, ‘Mobile Number’, ‘e-mail id’ and Click on
‘Prevalidate’. (email ID is optional if provided it will be validated with the
Step 5 Status of the request will be sent to the e-mail id registered with the e-Filing account.
There Could be cases you didn’t received your previous year Income Tax Refunds, To Get your Hard Earned Money Back follow the Below procedures:-
Logon to ‘e-Filing’ Portal www.incometaxindiaefiling.gov.in
2 Click on ‘My Account’
menu and click ‘Service Request’ link.
3 Select the ‘Request Type’
as ‘New Request’ and Select the ‘Request Category’ as ‘Refund Reissue’. Click
4 Details such as PAN,
Return Type, Assessment Year (A.Y), Acknowledgement No, Communication Reference
Number, Reason for Refund Failure and Response are displayed.
5 Click ‘Submit’ hyperlink
located under ‘Response’ column. All the pre-validated bank accounts with
status validated/validated and EVC enabled will be displayed.
6 Select the bank account
to which the tax refund is to be credited and click ‘Continue’. Details such as
Bank Account Number, IFSC, Bank Name and Account Type are displayed for the
taxpayer to cross verify the same.
: If the taxpayer does not have any Pre-validated bank accounts,
then the taxpayer is directed to Pre-validate bank Account Screen. In this
screen the tax payer should enter all relevant details of the bank account
where he intends receive refund and click on ‘Prevalidate’ button to proceed
with the request submission. After this Account is pre-validated by the
concerned bank, the bank account will be automatically considered for refund
re-issue. This account will now be displayed under Pre-validated bank accounts
in the e-Filing portal.
In case the pre-validation of
account fails, then the same will be communicated to the taxpayer by CPC. The
taxpayer is required to resubmit the request for refund re-issue/pre-validation
of bank account.
7 Click ‘OK’ in popup if
the details are correct and the options for e-Verification appears in the
dialogue box. Choose the appropriate mode of e-Verification, Generate and enter
Electronic Verification Code (EVC)/Aadhaar OTP as applicable to proceed with
the request submission.
Note: If Digital Signature Certificate (DSC) is
registered in the profile, generate the signature file by downloading the ‘DSC
Management Utility’ and upload the same to proceed with the submission.
8 A success message will be
displayed confirming the Refund Re-issue request submission.