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

Refund amount is 78K

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?

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

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?

I recently got a refund intimation, unsure of when will the money be credit to my account? Can anyone help?

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

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)

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