I have entered Q1 's date of deduction OF TDS in the tds return of Q2. Now I got demand for that challan amount. And it is shown as overbooked on traces sites and unmatched in conso file. So I want to know , is previous quarter's date reason of challan mismatched?? After correcting the date, will demand be nil??
statement for Q2 2013-14
DATE OF CHALLAN DEPOSIT : 6/7/13
DATE OF DEDUCTION : 28/6/13
CHALLAN AMOUNT : 3400
DEMAND FOR SHORT PAYMENT : 3400+ INTEREST