![]() If the bank account is not already added, a confirmation message with the masked account number and IFSC is displayed, asking you to confirm if you want to add the account to e-Filing portal. Step 2: On login through Net Banking, the e-Filing portal will verify if the bank account used for login exists under the Added Bank Accounts tab. Step 1: Log in to the e-Filing portal using your Net Banking account. By logging in to the e-Filing portal using Net Banking You will also receive a message on your mobile number and email ID registered on the e-Filing portal.ī. On successful validation, a success message is displayed. ![]() if your bank is integrated with e-filing, your mobile number and email ID will be pre-filled from your e-Filing profile, and will not be editable. Bank Name and Branch get auto-populated based on IFSC. Step 2: On the Add Bank Account page, enter the Bank Account Number, select Account Type and Holder Type, and enter IFSC. Step 1: On the My Bank Accounts page, click Add Bank Account. By logging in to the e-Filing portal using PAN / Aadhaar Nominate or Remove Bank Account from Nomination for RefundĪ. To learn how to use the different facilities under the My Bank Account service, refer to the following sections: Add and Pre-Validate a Bank Account On the My Bank Accounts page, the Added, Failed and Removed Bank Accounts tabs will be displayed. Step 2: Go to the My Profile page from the Dashboard. Step 1: Log in to the e-Filing portal using your user ID and password.
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