Tds returns

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parikshit asher (Querist)
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21 January 2012 What do you exactly mean by " Paid By Book Entry" and when are we supposed to select the 'Yes' option and 'No' Option..

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Parikshit

CA Deepak S

CA Deepak S (Expert)
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21 January 2012 If payment to the parties (on which TDS has been deducted) has been made actually i.e. by cash, cheque, demand draft or any other acceptable mode, then "otherwise" has to be mentioned in the specified field. But if payment has not been actually made and merely a provision has been made on the last date of the accounting year, then the option "Paid by Book Entry" has to be selected

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