BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?
This query is : Open
24 February 2025
A client wishes to settle dispute under vivaad se vishwaas scheme 2024. total amt payable under the scheme is 500000 and 400000 is already recovered by the department by bank attachment. In form 1 there is option to show taxes already but and it asks for BSR code and date and challan serial number.
In this case what to mention in BSR code and serial number since department has not issued any challan also in another case demand was adjusted against refund due so what to mention as BSR code and challan number and date of payment ??
In this case what to mention in BSR code and serial number since department has not issued any challan also in another case demand was adjusted against refund due so what to mention as BSR code and challan number and date of payment ??
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS in case of Inoperative PAN under Section 192A
- How to reclaim rent paid on behalf of a registered person?
- IGST of Feb 23, Can we claim ITC now?
- Interest On TDS under section 201(1A)
- NSC interest taxability at maturity
- Trust audit of Mumbai
- GST order u/s 73
- RCM on Commercial Godown
- GST on Transport of Exempted Goods
- Transfer of ITC after death of proprietress
- GST adjudication monetary limit
- BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?
- CA FINAL Group-1 Completed
- B2C Large Invoice Reporting Requirement
- Different payment bank or method used rather than AD Code registered bank
- Articleship Registration 2024
- Trust Audit filling
- Delay condonation of audit report of a trust
- Credit Note Issue in GST
- GST Self Invoicing
Trending Online Classes
CAclubindia
