Sir, We have deposit TDS for the M/o March-23 through Income Tax site (sbi bank) but BSR code error coming when we create file through RPU 4.5

Line no. in the text file Record Type Batch no. in the text file Challan detail record no. Deductee/ Salary detail record no. Challan tender date Challan Serial no. BSR code Error Code Error Description
1907 Challan 1 12 NA 06/04/2023 92758 0004464 T-FV-3139 BSR code not present in list of authorized bank branches
1962 Challan 1 13 NA 06/04/2023 92763 0002271 T-FV-3139 BSR code not present in list of authorized bank branches
2057 Challan 1 14 NA 06/04/2023 92771 0002271 T-FV-3139 BSR code not present in list of authorized bank branches
2238 Challan 1 15 NA 06/04/2023 92759 0002271 T-FV-3139 BSR code not present in list of authorized bank branches
1907 Challan 1 12 NA 06/04/2023 92758 0004464 T-FV-3141 Challan details mentioned in the statement not present in the challan file imported

Dear Experts,

01. A financial service company is issued the Credit card during May 2022.

02. Every month it sends the monthly statement regularly and the specified amount also been paid in time.

03.But during the Mar 2023 statement, the credit card issuer ( Finance Service company), added one bill, which was pertaining to the period of May 2022.

04.Within a week, i given the reply by requesting them to provide the invoice copy or any other proof for this transaction.

05.But they given the details only, which was shown in the monthly statement.

06.As a credit card holder, whether i need to pay this amount without getting the proof from the credit card issuer for this nearly 11 month delay at their end.

pl clarify

Is transfer to staff welfare fund expenditure is allowed as deduction in PGBP ?
Note:Staff welfare expenses are allowed as deduction

Sir,
A person maintained pharmacy store in hospital priniceses.sale of medicines to customers for OPD and ipd patients.
Question:
Dealer itc claim on OPD or ipd or both applicable in gst act.

Sir, my query is in sponsorship service --- sponsor by : institute / trust. (Regd 12AA IT ACT __exempted in GST) Sponsorship event: Award samman service provided by : PVT LTD COMPANY (REGD IN GST). When pvt ltd company raised Invoice to institute/trust will company add GST to the invoice or not.

a government department received gst on tender fee which is less than 200000. no other supply it made. it has a gst (TDS ) number but bot gst regular registration.
whether he should pay back the gst to the clients or deposit it in government treasury.

in January 2023 in payment of self assessment tax
inadvertently wrong year selected
how to rectified it

I have applied for cancellation of my GST registration. Portal showing the same as Under Processing. Will I have to file GSTR 10 ? GSTR 10 not showing in portal. How to file GSTR 10 ?

Company hired an ambulance service and paying monthly. whether RCM is applicable, if yes notification no and date.
Whether ITC can be claimed or not, if yes then notification no & date. If not why ?

Can a CA in practice appear and clear the mutual fund distributor exam, on behalf of his own HUF? Will it amount to engagement in business? Can anyone share the guidelines regarding the same if any.