Thanks everyone for your valuable response.
There is a similar problem too.
I saw a default button in TAN Account and through it we get to know all short deduction, late payment details and they are suggesting necessary corrective steps be taken.
What to do in such case ?? I am getting lot of defaults for many clients for delay in payment due to 1 day or so. Should the same step be taken as in case of notice ie remit interest and revise return ?? Or should we just ignore it ??