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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
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.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
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.
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