The deadline for filing Income Tax Returns (ITR) has passed, and many taxpayers have already received their refunds.
However, some people are still waiting. If your refund hasn’t come yet, you may have made a mistake while filing your return.
The Income Tax Department often holds back refunds due to mismatched or incorrect data.
Let’s look at 7 common mistakes that could delay your ITR refund.
1. Filing the Wrong ITR Form
Many people rush to file their ITR at the last moment and often choose the wrong form.
If the form doesn’t match your income type or filing status, the IT Department may mark your return for review — and your refund gets delayed.
2. Wrong or False ITC Claim
If you’ve wrongly claimed Input Tax Credit (ITC) to get a higher refund, the department can block your refund and may even penalize you.
Make sure your ITC claim is accurate and supported by documents.
3. Mismatch Between GSTR-1 and GSTR-3B
If the details in your GSTR-1 and GSTR-3B returns do not match, your refund won’t be processed.
Always ensure both returns are filed correctly and consistently.
4. Mismatch in GSTR-2A or GSTR-2B
The IT Department also checks if your ITR matches the data in GSTR-2A/2B.
If there’s a mismatch between what you filed and what’s recorded in the system, your refund will be held.
5. Not Uploading All Required Documents
If you don’t upload the necessary documents and invoices, your refund may be delayed.
Supporting documents are needed to verify your claims and process your refund smoothly.
6. Skipping e-Verification
Filing your ITR isn’t enough — you also need to e-verify it.
If you forget this final step, the return is treated as incomplete, and your refund won’t be issued.
7. Incorrect Inverted Duty or Export Refund Claim
Claiming a refund under inverted duty structure, exports, or rate differences without proper calculation can lead to refund rejections.
Make sure your refund claims are valid and accurate.
What You Can Do
- Double-check your ITR form and claims
- Match all GST-related data carefully
- Don’t skip document uploads or e-verification
- Consult a tax expert if needed.
