2. An Individual Assessee TDS Deduct by Provision made in the Month of 31st Mar-09 and paid Aprl-09 Amount Paid/Credit 31-03-2009 Rs. 15,000 TDS Deduct 31-3-09 and paid 07-April-09
This option is select on basis of TDS Paid Date or Gross Amount Paid Date. Please tell its very Urgent.
04 June 2009
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. The book entry field can be used by government accounts officers.
Sir in our E-TDS Software dont have 'otherwise' option in Coloum (420) in Annexure -I only two Optins are available i.e. Yes/No. please tell which option is select in these following cases.
1. Amount paid to Parties by Cash/Cheque/D.D.
2. Provision Made for Payable amount of Parties and TDS Paid after the March Please Tell Thanks In Advance
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