When we use deposited challan we get a receipt. On this receipt following details are mention

  1. Date of challan
  2. BSR Code
  3. Challan

 

What is BSR Code?

  1. It means Branch Serial no.
  2. It is seven Digit No.
  3. It common for every Challan of one branch

 

What is Challan No.?

  1. It is unique No. of challan
  2. It is of five digit and unique for every challan

We have to update these details in our TDS Computation and TDS Return.

davneet tds nov 2017 (salary).jpg

 

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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .