Dear All,
As some of you may be aware and some also raised queries on this forum, in the ITR offline utility as it fetches data from portal, under Bank A/C section, it shows all A/Cs as Not Validated even though you may have some A/Cs validated on the portal. You select one or two for Refund credit in the utility.
This error (It shows that no A/C is validated at all) has some implications in the final stage. Proceed to last stage in the utility and on last page even though it shows tick marks against the same A/Cs for refund credit, just download the PDF and you find that since no A/C is validated (As per the erroneous data) in the PDF the tick marks are removed.
Now it's unclear what final data it will take on final submission?
I have a humble request to the CAs on this forum. How do I formally write a letter signed by me listing all errors that I have seen on new portal and in the utility to Income Tax Department? To whom I send this letter?
I need a legal record that I sent the concerns thru a documented Register AD or EMS Post. Online grievance does not work. I see that my submissions are missing next day! I am a software developer by profession and I have found critical issues with portal and utility.
The initial stage of frustration is over and now I am more concerned how the whole thing of filing my return is going to turn out now!
Thanks and regards.
CAclubindia
