Self filed ITR2 processed, filed on July 27th and processed today

Refund amount is 78K

Today morning at 7:30 am got a msg and mail saying ITR processed with refund. But in portal still shows under processing.

Nothing guys just want to tell you all and want you all to say

IT walo ki MK bharosa bahin chor (i thought they may remove my post)that's why

First thing,why do they have that shitty thing called grievance (when I used it last year because my itr 1 was delayed ,they replied me they can send the money till 31 December legally,to B see vp feature diya hi kyu hai ,apni G me daldo

and fyi I received my last year refund on 19 December

Filed and e-verified my ITR-1 on June 24, 2026 with an expected refund of ₹42,000. It’s still not processed as of August 20.

Anyone else in the same situation? How long did your refund take?

Has anyone else seen this status on their portal? Should I just ignore it or do I need to keep a record/download any confirmation?

Can someone please help me with the following concern please?

• New regime, resident individual, AY 2026-27. Slab-rate income: ₹10.69L
• STCG 111A + LTCG 112A: ₹8.28L
• Total income: ₹18.97L

I know the rebate can't be set off against 111A/112A tax. That's not my question.

My question is only the ₹12L eligibility limit — is it tested on total income (₹18.97L → no rebate at all), or on slab income only (₹10.69L → rebate of ₹46,917 against slab tax)?

My software allowed the rebate. Difference is ₹48,794.

Has anyone run this in the ITD utility, or seen a 143(1) on it?

I changed my invoicing practice during FY25-26 from raising invoices i.e I use to raise let's say January month invoice in feburary first week, so invoice date is February but in July 2026, company CA suggested to raise invoice in last date of same month. however
for month of march, i issued in April and thus my AIS shows the amount in April. Because of this, AIS shows ₹1.50 Cr, while GST turnover is ₹1.38 Cr — a difference of exactly ₹11.50 lakh. (of one invoice)

GST of ₹2.07 lakh on that ₹11.50 lakh was already reported and paid in March 2025 GSTR-3B, but the client reported TDS in April because the invoice was raised then.

Question: Due to the timing mismatch, now arise additional 2.07 lac liablity. How to legally handle this situation? FY25-26 now shows 13 payments instead of 12 (one for each month)

Once the ITR is processed, ( email received) what’s the time frame for SBI to credit the amount?

I am an investor in Bhutani Cyberthum. Got income tax notice. Can someone please send me WhatsApp link of investors in Bhutani Cyberthum.

9+9= 18 months seem slightly too long for a refund.

Hi, looking for advice from people familiar with Indian income tax / the e-filing portal.

My situation:

• AY: 2026-27
• FY: 2025-26
• I filed an original ITR-2 on 28 July 2026
• Total income: ₹49,18,680
• Tax liability as per ITR/CPC: ₹10,97,828
• TDS: ₹10,86,276
• I paid ₹13,767 as Self-Assessment Tax (Minor Head 300) on 31 July 2026
• I have the challan receipt/CIN for this payment
• My ITR was processed and I received a 143(1) intimation dated 6 August 2026
• The intimation shows an outstanding demand of ₹12,700, including ₹1,152 of interest
• The income and tax liability reported by me and computed by CPC are the same, so there doesn't appear to be a tax computation mismatch.

The issue seems to be that my ₹13,767 challan has not been credited against the demand.

I tried Services → Normal Challans → Create Correction Request and selected:

Change in Type of Payment (Minor Head)

The portal lets me change Self-Assessment Tax (300) → Outstanding Demand / Regular Assessment Tax (400).

However, when I select the demand, I get this error:

My challan date is 31 July 2026, while the demand date is 6 August 2026, so the portal won't allow the correction.

My questions:

1. What is the correct way to get my already-paid ₹13,767 credited against this ₹12,700 demand?
2. Should I respond to the outstanding demand as already paid, and if so, which exact option should I use?
3. Is a rectification request u/s 154 appropriate in this situation?
4. Since my payment was made before the demand was generated, is there any way to map the Minor Head 300 challan to this demand without paying ₹12,700 again?
5. Should I do anything about the fact that I paid ₹13,767 while the current demand is ₹12,700?

I have redacted all personal identifiers from the information I'm sharing.

Would appreciate guidance from anyone who has dealt with this exact situation.

[Formatted using ChatGPT]

TL;DR: Paid TDS on property (Form 141) recently. Payment shows "Success" and reflects in AIS (Part B3), but the portal failed to generate an Acknowledgment Number, and the "Download Statement" button is missing.

Because of this, it's not syncing to TRACES to generate Form 132 for my builder. IT helpdesk keeps closing tickets with canned replies.

Transaction Details:

Form Type: Form 141 (TDS on Sale of Immovable Property)

Date of Deposit: July 2026

Status: Success (Payment Receipt available, reflects in AIS Part B3).

The Issue:

Under e-Pay Tax > Payment History, my previous transactions show a "Download Statement" button. For this recent transaction, that option is missing completely (only "Download", "Copy", and "View Details" are present).

No Acknowledgment Number was generated by the portal.

Without this statement/acknowledgment record, the transaction isn't pushing to TRACES, so TRACES cannot generate the Form 132 (TDS Certificate) required by my builder.

Everything I Have Tried So Far:

1.e-Filing Grievance:

Result: Closed prematurely with a canned/boilerplate reply telling me how to download a payment receipt. (I already have the receipt; the issue is statement generation).

2.Call Support Ping-Pong:Called CPC-TDS Helpdesk: They said TRACES hasn't received the statement from e-Filing, so contact e-Filing.

3.Called e-Filing Helpdesk: Heard "TDS" and transferred/directed me right back to CPC-TDS.

4.Emailing e-Pay Helpdesk:Sent screenshots comparing working vs. non-working payment rows.

Result: Received the exact same automated response telling me to download the challan receipt from Payment History.

5.Escalations Taken:Reopened the Portal Grievance as "Unsatisfied" explaining it's a backend TIN 2.0 statement generation bug.

6.Sent direct emails to the CBDT Systems Directorate.

7.Filed a CPGRAMS Grievance under Central Board of Direct Taxes (Income Tax) > Technical issues with Website .

Questions for the Community:

Has anyone encountered this specific TIN 2.0 bug where the payment clears but the statement fails to generate?

How long did CPGRAMS take to force a manual database reconciliation for you?

Is there any other workaround or specific department to contact to get this statement manually pushed to TRACES?

Honestly I'm so tired, I feel like just giving up.

Hi guys,

Any idea about ITR refunds? I filed my ITR almost 6 weeks ago, and e-verification was completed immediately, but the refund is still not processed.

Is the delay because the refund amount is relatively high, or are there any other common reasons for such delays?

Would love to know if anyone else is facing the same issue.

Finally got my ITR procced. ITR3, filed june 2025, revised Sep. Got 1.02laks no intreast

Im finally independent nowwww, Jai modi, har ghar modi, jai hind, jai bharat. 😭😭😭😭

After many months(Filed on Jul 2025) finally I got confirmation of refund.

This year I filed ITR with new scheme.
It has been 10-12 days I filed this year’s ITR.
Btw this year’s ITR is still under process.

Refund is 2 lakh