26 February 2013
please tell me what could have been the reason for not booking of TDS entry even when the return is filed with correct PAN,and of the same period 2 entries are booked properly. kindly provide me the information regarding the same.
27 February 2013
Q is not clear I took it as you deduct TDS and deposit. thats y you filed TDS return with correct PAN. you must entered that in your books. there is no reason for not posting any financial transaction in books.
CAclubindia
