15 August 2014
As i have paid TDS penalty of Late deposit of TDS i.e. after 7th of following month, for F.Y. 2009-10,2011-12,2012-13,2013-14 on 15-AUG-2014. please Guide regarding further procedure to be followed.
15 August 2014
Technically all returns should be revised so that the TRACES do not show any outstanding demand. You can also meet your TDS AO and ask if a letter along with copy of challan would suffice.
16 August 2014
Now Traces has started to map the unmatched challan against the demand. As per communication received (I have received a email from the Traces) from Traces, user will be allowed to map the unmatched challan with demand. But I am not sure that when it will come to effect and from which year it is allowed.
so, You should pay the penalty and either revise the return or wait for implementation of Traces communication.
16 August 2014
Now Traces has started to map the unmatched challan against the demand. As per communication received (I have received a email from the Traces) from Traces, user will be allowed to map the unmatched challan with demand. But I am not sure that when it will come to effect and from which year it is allowed.
so, You should pay the penalty and either revise the return or wait for implementation of Traces communication.
CAclubindia
