How-to CAS error folio discrepancy

How to fix discrepancies in your mutual fund CAS

From WebNotes, a public knowledge base. Last updated . Reading time ~5 min.

CAS discrepancies are rare but require systematic resolution when they occur. The escalation path is clear: AMC → RTA → AMFI → SEBI SCORES. Most are resolved at the AMC level within 7-10 working days.

Conflict-of-interest disclosure. This guide is published by WebNotes Editorial Team for informational purposes. WebNotes has no commercial relationship with any AMC, RTA, or platform. No affiliate commission is earned.

Step-by-step procedure

See the procedure infobox above.

Common discrepancy types and remedies

DiscrepancyLikely causeRemedy
Folio missing from CASPre-PAN folio; mis-linked KYCUse MITRA; PAN link request to AMC
Wrong unit countRTA processing error; corporate-action mis-applicationAMC service ticket with cross-references
NAV mismatchCut-off rule applied differently than expectedVerify per applicable NAV cut-off; usually no error
Missing capital gains entryCapital gains summary not in this CAS variantUse AMC’s capital gains statement
Old transaction shown as recentReposting (e.g., adjustment); usually legitimateVerify with AMC
Duplicate transactionsProcessing replay; rareAMC service ticket immediately
Wrong scheme nameFolio re-categorisation post mergerVerify against AMC’s communication
Bank debit but no folio entryProcessing-stuck or rejectedWait T+3; if persists, contact AMC
Cost basis mismatchFIFO computation; switch / bonus adjustmentPer AMC’s tax statement

Escalation matrix

Level 1: AMC Investor Service
- Email + phone
- Response within 7-10 working days
- SOP: provide folio + transaction reference + evidence

Level 2: AMC Compliance Officer
- If Level 1 unresolved within 15 working days
- Available via AMC's grievance redressal portal

Level 3: RTA (CAMS / KFin)
- For RTA-processing issues
- email or phone

Level 4: AMFI Grievance Redressal
- Industry-level escalation
- amfiindia.com > Investor Corner

Level 5: SEBI SCORES
- scores.gov.in
- Regulatory escalation
- SEBI investigates; binding directions

SEBI SCORES details

SCORES (SEBI Complaints Redress System):

  • Online complaint filing at scores.gov.in.
  • 30-day acknowledgment, 90-day target resolution.
  • Free for investors.
  • Tracks complaint status.
  • SEBI directs the regulated entity to resolve.

Use SCORES only after Levels 1-4 are exhausted. Frivolous complaints can be dismissed.

Typical resolution timeline

Discrepancy typeTypical resolution
Missing folio1-3 weeks (PAN linkage); longer for pre-PAN
Wrong unit count7-10 working days
NAV cut-off explanation2-3 working days (confirmatory)
Capital gains correction1-2 weeks before tax filing
Duplicate transactions5-7 working days
Reversal request2-4 weeks

See also

External references

References

  1. SEBI (Mutual Funds) Regulations, 1996.
  2. SEBI SCORES framework.
  3. AMFI Best Practice Guidelines on grievance redressal.
  4. SEBI Master Circular for Mutual Funds.

Reviewed and published by

The WebNotes Editorial Team covers Indian capital markets, payments infrastructure and retail investor procedures. Every article is fact-checked against primary sources, principally SEBI circulars and master directions, NPCI specifications and the official support documentation published by the intermediary in question. Drafts go through a second-pair-of-eyes review and a separate compliance read before publication, and revisions are tracked against the SEBI and NPCI rule changes referenced in the methodology section.

Last reviewed
Conflicts of interest
WebNotes is independent. No relationship with any broker, registrar or bank named in this article.