Friends, pls clear my doubt:
1) In TDS Return filing software in the Challan and the Annexure sheet what do u mean by "Paid by Book Entry or Otherwise"? When we should select Yes or No?
2) In a particular quarter, if we have form 15G deductee details, how to mention it? Should we add blank challan and give that challan no in the annexure or is there any other method?
Thanks in advance

