Tds return

This query is : Resolved

Kedar Shukla (Querist)
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29 August 2013 Sir,
what is the procedure of TDS on salary and its deposit in bank in case of state governmet departments.

1. how they deduct ?
2. how they deposit ?
3. how they accounted for ?
4. how can we find BSR code / Form 24G Receipt No. etc. from them ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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31 August 2013 1. Normal deduction from salary on monthly basis u/s.192
2.It can be deposit through book adjustment
3.TDS accounting dr: salary & cr: tds payable a/c
4. there is no bsr code. only BIN numbet based on DDO number