Additional Info

Paid by Book Entry

Specify the status of the Paid by Book entry. Values are:

Y: Paid by Book entry is applicable.

N: Paid by Book entry is not applicable.

When the TDS amount is paid by the government companies to the government, entries are made in journals. Paid by Book entries refer to the transfer of records from one journal to the other.

Type of Form (R,C)

Specify the code that designates the form type. Values are:

R: Regular

C: Corrected

Provisional receipt Number (for Corrected returns)

Specify the provisional receipt number that you want to use if income tax returns need to be corrected.

Status of deductor

Specify whether the person responsible for deducting taxes is a government representative. Values are:

C: Government deductor

O: Nongovernment deductor