Tds return efilling

Dev K Sharma (Learning Thru Experience)   (157 Points)

03 April 2012  

PLEASE SOLVE MY QUERY ..E FILLING OF TDS RETURN....

1. BSR CODE / 24 G RECEIPT NO. _______________?

2. WHETHER TAX DEPOSITED BY BOOK ENTRY :  YES/ NO _______________?

3. REMARKS, REASONS FOR NON DEDUCTION/ LOWER DEDUCTION/ HIGHER DEDUCTTION/ THRESHOLD - A/B/C/T/Y : _____?

4. PAID TAX BY BOOK ENTRY OR OTHERWISE : YES / NO : _____?

5. IS IT MANDATORY TO PROVIDE THE DETAILS OF THE DEDUCTEE FROM 01/04/2011 IN TDS RETURN, EVEN IF THRESHOLD LIMIT DOESNT CROSS DURING THE YEAR, 

THANKS IN ADVANCE,