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TDS Filling for Govt. Employees

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(Querist)
11 March 2020 Hi Sir/Madam

How to file TDS return for Government employees (24Q) they are not paying tax through bank and its book adjustment.

Regards
Raghu PM
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
11 March 2020 In case of Government Deductors, you have to select Book Entry (in place of Challan). You have to provide a seven digit Receipt No of Form 24G and its date of filing.

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