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Tds book entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 May 2013 what is the difference in tds book entry as yes & no in deductee detail? And If person named A has to pay 500 to Person A and person B has to pay 700 to person A. then Mr B pays balance 200 to mr A than what should i do in TDS paid by book entry.
2)Question of TDS is paid by book entry arise in 4th Quarter or in any quarter?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 May 2013 TDS by book entry only applicable in Govt Department, those are paying TDS by book entry to govt without actual bank payment.

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