Access the e-Filing portal using your user ID and password.
Navigate to "Services" and select "Refund Reissue" from the dashboard.
View the details and status of previous refund reissue requests or initiate a new request.
Choose the record for which you want to submit a refund reissue request and proceed.
Select the bank account where you wish to receive the refund and proceed to verification.
After successful verification, choose your preferred verification option and proceed.
Receive a success message along with a Transaction ID for future reference.
Confirmation will be sent to your registered email ID and mobile number.