Refund Assistance

Chase stuck refunds and resolve demand mismatches.

Accountant working through tax computations on a calculator and laptop
Turnaround 3–5 daysCA-led professional reviewStarting ₹799Average turnaround time: 1 day

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Choose your package

*Processing time refers to Bluman's internal processing after all required information and documents are received. External, government or third-party delays are excluded.

What's included

All three plans deliver the same professional quality, accuracy and final output. The difference is the service experience — processing speed, priority handling, communication and support.

  • Professional handling
  • Secure document collection
  • Professional review
  • Digital delivery
  • Secure document storage
  • Service-specific Bluman Advantage
  • Status updates
  • Post-completion support

Bluman Advantage

Refund-failure root cause check, TDS credit reconciliation, rectification/reissue request filing and status monitoring.

Service overview

What this service is

Chase stuck refunds and resolve demand mismatches. Delivered end-to-end by Bluman's Chartered Accountants with a fixed scope and a published price.

Who needs it

Taxpayers whose refund has not arrived, has been adjusted against an earlier demand, has failed on credit to the bank, or where the refund claimed in the return was reduced by the department.

What Bluman will do

  • Check the return and processing status on the portal and identify precisely where the refund is stuck.
  • Compare the intimation issued under section 143(1) with your computation and identify the specific adjustment made.
  • Where the return has a genuine error, prepare and file a rectification request under section 154 with the correct working.
  • Where the refund has been adjusted against an old demand, examine that demand and file a response to it on the portal.
  • Where the credit failed, revalidate the bank account and raise a refund reissue request, then follow up until it is paid.

Key deliverables

  • Diagnosis of why the refund is held up
  • Filed rectification, demand response or reissue request as applicable
  • Follow-up record until the outcome

The action is taken quickly; the department controls how long processing and payment take afterwards.

  • · Government fees, portal charges and applicable taxes are billed at actuals.
  • · Timelines start once complete documents and information are received.
  • · Outcomes that depend on a government authority cannot be guaranteed, but every step is tracked and communicated.

Forms and filings involved

  • Section 143(1) intimation

    Processing intimation compared against your computation.

  • Rectification under section 154

    Application to correct an apparent error in processing.

  • Refund reissue request

    Raised on the portal where credit to the bank account failed.

Documents required

  • Filed return and acknowledgement
  • Intimation received from the department
  • Bank account details as pre-validated on the portal
  • Portal login credentials

What we need from you

  • Keep a validated bank account in your own name on the portal.
  • Provide the intimation and any demand notices received.

Important conditions

  • Bluman cannot accelerate departmental processing or guarantee that a refund will be granted.
  • Appeals against a reduced refund are a separate service.

Compare plans

EssentialPriorityConcierge
Price~20% lowerBase~20% higher
QualitySameSameSame
SpeedStandard~20% faster~50% faster
HandlingStandardPriorityHighest
CommunicationStandardPriorityPremium
Order openStandard15 days30 days
Post-sales15 days30 days60 days
CoordinationStandardEnhancedPremium

Track your order

An order ID is generated only after your payment is verified — every stage is then tracked live in your dashboard.

  1. 1
    Payment ReceivedPayment received. Our team will now review your order.
  2. 2
    Under Review
  3. 3
    In Progress
  4. 4
    Awaiting Client
  5. 5
    Completed

What is an Open Order?

Even after a service is marked Completed, your order stays open for follow-up. You can reopen the same ticket for clarifications or related queries within the access window of your plan — the original order details, documents and full history are retained, and no duplicate order is created.

  • · Essential — 15 days of post-completion access
  • · Priority — 30 days of post-completion access
  • · Concierge — 60 days of post-completion access
  • · Reopening is subject to the scope of the original service.

Related services

Regulated services including certifications, attestations and statutory filings are performed or reviewed by appropriately qualified professionals as required by law. Government fees, portal charges and taxes are billed at actuals.