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BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?

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This query is : Resolved

CA Abhishek Singh (Querist)

24 February 2025 A client wishes to settle dispute under vivaad se vishwaas scheme 2024. total amt payable under the scheme is 500000 and 400000 is already recovered by the department by bank attachment. In form 1 there is option to show taxes already but and it asks for BSR code and date and challan serial number.

In this case what to mention in BSR code and serial number since department has not issued any challan also in another case demand was adjusted against refund due so what to mention as BSR code and challan number and date of payment ??

Nabin Agarwal

Nabin Agarwal (Expert)

06 March 2025 All the amount adjusted agreegating to Rs 400000 must be refcelcting in 26AS of that particular asst year in which demand was raised. Pls check 26AS , there you will found the amount adjusted details with BSR code and Challan no. and date of payment.

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