BSR Code Bank
Find BSR code for Axis Bank Anand branches in India.

Axis Bank Anand bsr code

Find BSR Code for Axis Bank Anand

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Axis Bank Anand list of BSR Codes

BSR Code: 6360038
Bank Name: Axis Bank
Link BSR Code: 6360002
Nodal BSR Code: 6360002
City: Vallabh Vidyanagar
District: Anand
State: Gujarat
Pin Code: 388120
Address: Vallabh Vidyanagar???Tara Terraces??? Mota Bazar Vallabh Vidyanagar 388120 Di
BSR Code: 6360499
Bank Name: Axis Bank
Link BSR Code: 6360002
Nodal BSR Code: 6360002
City: Anand
District: Anand
State: Gujarat
Pin Code: 388001
Address: Anandsatyam Chambers Amul Dairy Road Anand 388001gujarat

How to find Axis Bank BSR codes in Gujarat?

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

How to use a Axis Bank Gujarat BSR code?

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

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