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Tds penalty

This query is : Resolved 
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(Querist)
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.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
15 August 2014 Now you need to file the revised return.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
15 August 2014 revise the return.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
15 August 2014 revise the return.
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kushal Shrimal

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kushal Shrimal (Querist)
15 August 2014 All the returns since from 2009-10. are req. to be revised.
Only Submitting the Letter Along with Challan is Not sufficient ?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
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.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
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.
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Rupesh Jain

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Rupesh Jain (Expert)
16 August 2014 you have to deposit the intt and revied the return.
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