Hi,
While filing the Q2-2012 return (salary), I had mentioned wrong BSR code, which I came to know after getting the TDS return acknowledgement.
Since the challan is in booked / matched status, I am unable to file the revised return, so kindly let me know whether the repesctive emplyee will get the credit in their account (26AS) or any other procedure should I be followed to get the BSR code rectified.
Thank you in advance for your guidance / support
Santosh