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

Canara Bank Surat bsr code

Find BSR Code for Canara Bank Surat

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Canara Bank Surat list of BSR Codes

BSR Code: 240031
Bank Name: Canara Bank
Link BSR Code: 242962
Nodal BSR Code: 242962
City: Surat
District: Surat
State: Gujarat
Pin Code: 395003
Address: P B No.216, `annapurna', Kotsafil Rd, Surat
BSR Code: 240810
Bank Name: Canara Bank
Link BSR Code: 242962
Nodal BSR Code: 242962
City: Surat
District: Surat
State: Gujarat
Pin Code: 395001
Address: I Floor, Trade House, Athugar Street Nanpura, Surat
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How to find Canara Bank BSR codes in Gujarat?

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

How to use a Canara Bank Gujarat BSR code?

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

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