234e payment

Maruthi (Tds Returns Preparer) (207 Points)

16 April 2014  

Dear All,

Can anybody calrify this issue?

for example a deductor wants to file the 4th quarter tds return for the f.y.2013-14, on 18.05.2014.

1.delay from the due date(15.05.2014) = 3 days.

2.but the deductor wants to pay the 234E challan on 18.05.2014 for  Rs.600/- only.

3.but the tds challan will appear in nsdl, only after 3 days from the date of payment. So, Challan will be credit on 20th or 21st May, But, If the deductor files the return on 21st may(because the matching of challans is mandatory for the filing of tds return), the IT department issue demand for Rs.1,200/- (200+200+200+200+200+200).

kindly suggest.

 

Regards