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Tds matter

This query is : Resolved 
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(Querist)
16 April 2012 dear sir,
what's the means of book entry in tds 4th quarter return.
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CA. Hari Kishan

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CA. Hari Kishan (Expert)
16 April 2012 Book entry refers to a provision entry and where actual payment is not made..
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
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

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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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