In TDS Salary

We show Tax,Interest and Surcharge Separately in Challan

 

Also for all employee,single challan is sufficient

In challan ,we always select Non Co

 

When we 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 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.