On 08.10.2014 I have remitted TDS for the month of September 2014 of my Pvt. Ltd. Company through Internet Banking from State Bank of Hyderabad under Sections 194 C , 194 H & 194 J . All the payments were successful and Challans were generated with CIN. Now when I verified the above Challans ( for filing of E TDS Returns for Quarter 2 ) in OLTAS under Challan Status Enquiry of NSDL website , either on CIN Based or TAN Based , its being displayed as "Record not found " even after 5 days.
When I contacted NSDL through E -mail , I was asked to contact the Bank where amount was received and resolve out the issue .
Now E-TDS returns have to be filed on or before 15.10.2014 else penalty under Section 234 E would be attracted.
If I pursue the matter with the Bank there may be a chance that Challans may be uploaded either by 15.10.2014 or later. If within 15.10.2014 it is O.k then there is no issue at all.In case if there is delay , what options are available before me to avoid penalty under Section 234 E ?
1. Should I file TDS returns with the above unmatched Challans ?
or
2. Ignore these challans and file TDS Returns comprising of July and August Chalans only and after the matter is resolved with Bank w.r.t September Challans , I file a revised return once again.
If doing so will there be any problem from the Department.