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Book entry in tds return

TDS / TCS 1438 views 1 replies

Dear All,

 

Please clear the terms " book entry in tds return". what it means ?????

Thanks in advance

Replies (1)

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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