Tds matter

This query is : Resolved 

16 April 2012 dear sir,
what's the means of book entry in tds 4th quarter return.

16 April 2012 Book entry refers to a provision entry and where actual payment is not made..

16 April 2012 Book entry for the last quarter means any expenditure booked or provision for expense made in the profit & loss A/c.

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Guest (Expert)
16 April 2012 Agree with the experts.the word book entry itself means just an entry without any payment.


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