Tds returns
This query is : Resolved
parikshit asher
(Querist)
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..
Regards
Parikshit
Regards
Parikshit
CA Deepak S
(Expert)
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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