eTDS return query...

Nitin Garg (CA FINAL Article Trainee B.com)   (171 Points)

14 September 2011  

R/Members,

If an assessee is govt school paying TDS through treasury...

1) What is its category i.e. central gvt, state gvt or statuary body etc.?

2) Under which ministry name it comes?

3) If it pays TDS from book entry, then what should it fill in column Cheque/DD no, BSR Code, Bank Challan No,/Transfer Voucher no., Whether deposited by book entry?