HELLO FRIENDS, I AM PREPARING TDS RETURN WHERE THE TDS IS DEPOSITED BY THE BOOK ENTRY BUT THE SOFTWARE DEMANS THE DATES OF CHALLAN. CAN I ENTER DUMMY DATES OE WHAT CAN I DO?
PLS. HELP ME.
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TDS RETURN
Replies (2)
Only Government Company can pay TDS by book entry. Is your company is a Government company?
For Other Company it is necessary to put challan date and number. You can not put dummy date and challan no as it needs to be varified from NSDL.
JST ENTER DATE OF DEDUCTION IN THE DATE OF CHALLAN. IT'LL ACCEPT & YOU DON'T NEED TO ENTER DUMMY DATE OR NO.
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