BSR Code Bank
Find BSR code for HDFC Bank Surat branches in India.

HDFC Bank Surat bsr code

Find BSR Code for HDFC Bank Ltd Surat

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HDFC Surat list of BSR Codes

BSR Code: 510104
Bank Name: Hdfc Bank Ltd
Link BSR Code: 510645
Nodal BSR Code: 510645
City: Surat
District: Surat
State: Gujarat
Pin Code: 395007
Address: Chaitanya Jyoti, Opp. Raymonds Showroom, Surat Dumas Road, Athwa Lines,Parle Pnt
BSR Code: 510211
Bank Name: Hdfc Bank Ltd
Link BSR Code: 510645
Nodal BSR Code: 510645
City: Surat
District: Surat
State: Gujarat
Pin Code: 394602
Address: 1st Floor, Shri Ambika Niketan,Station Road,Sardarbagh Bardoli
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How to find HDFC Bank BSR codes in Gujarat?

HDFC Bank codes for Gujarat are provided in the table alongside. Details including address and contact numbers for the HDFC Bank Ltd Gujarat branches are also provided. These details will help you to verify the code with respective banks before the actual transaction. One can further search by branch name specified in the table. You can find bank BSR code of all HDFC Gujarat branches.

How to use a HDFC Bank Ltd Gujarat BSR code?

It should be ensured that all figures in HDFC Bank Ltd Gujarat BSR code, while filing the returns, are reported correctly and legibly. Overwriting of figures should be avoided. At the aggregate level, figures may be compared with the figures of the previous year. This may help us in detecting any erroneous reporting. Only one code/figure should be recorded in a column against each account. Gujarat HDFC officials responsible for submitting the return, should study these instructions carefully and check the return before its dispatched to the Head/Zonal/Regional Office, who in turn should send the branch wise BSR-1 returns to the Department of Statistical Analysis and Computer Services of the Reserve Bank.

Procedure for BSR fund transfer from HDFC Gujarat branches

Bank BSR fund transfer for HDFC Bank Gujarat branches comprises of bank credit. HDFC Bank Ltd branch/office is required to submit this return to the Reserve bank of India as on 31st March every year. The bank credit required to be reported in TDS/TCS return report comprises cash credits, overdrafts, also loans and inland bills purchased and discounted, foreign bills purchased and discounted.