Dear All,
Please clear the terms " book entry in tds return". what it means ?????
Thanks in advance
Nisha Yadav (Accounts exe) (455 Points)
16 June 2012Dear All,
Please clear the terms " book entry in tds return". what it means ?????
Thanks in advance
Shivshankar
(a c.a student)
(229 Points)
Replied 17 June 2012
Meaning of The BOOK ENTRY in the challan is totally different from what you are thinking about it. Tds is adjusted in the books means ( In NSDL RPU) like govt drawing Officers adjust their TDS collection against their demands for Payments. It is called BOOK ENTRY. When you choose the BOOK ENTRY “yes” you cant give the challan no, bsr no, the system refuse to accept as a valid return. Because there is no cin, no bsr. I think your problem is different not about BOOK ENTRY
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