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,
Hi,
BSR Code in mentioned in the Challan through which payment for TDS is made.
Book Entry just means an adjustment entry made by you for payment of TDS - Generally, No.
Give the reason for any abnormality in Tax Deduction
If threshold limit is not crossed, then no TDS is to be deducted. Hence, no need to mention details of deductee.
Regards
Prateek
Dear Prateek Sir,
Thanks for replying , on point No. 5, kindly check the below given link.
/experts/tds-transporter-details-884595.asp
Thanks
CAclubindia
