BSR Code Bank
Find BSR code for IDBI Ahmedabad branches in India.

IDBI Ahmedabad bsr code

Find BSR Code for IDBI Bank Ahmedabad

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IDBI Bank Ahmedabad list of BSR Codes

BSR Code: 6910006
Bank Name: Idbi Bank Ltd
Link BSR Code: 6910695
Nodal BSR Code: 6910695
City: Ahmedabad
District: Ahmedabad
State: Gujarat
Pin Code: 380004
Address: Advance Plaza Opp: Swaminarayan Temple Shahibaug
BSR Code: 6910065
Bank Name: Idbi Bank Ltd
Link BSR Code: 6910695
Nodal BSR Code: 6910695
City: Ahmedabad
District: Ahmedabad
State: Gujarat
Pin Code: 380005
Address: Shukan Mall, Near Visat Petrol Pump Sabarmati-Gandhinagar Highway
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How to find IDBI BSR codes in Gujarat?

IDBI codes for Gujarat are provided in the table alongside. Details including address and contact numbers for the IDBI Bank 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 IDBI Gujarat branches.

How to use a IDBI Bank Gujarat BSR code?

It should be ensured that all figures in IDBI Bank 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 IDBI 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 IDBI Gujarat branches

Bank BSR fund transfer for IDBI Gujarat branches comprises of bank credit. IDBI Bank 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.