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TDS remittance

This query is : Resolved 
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(Querist)
30 September 2007 we have deposited TDS amont on 31st march 2007 in the Bank. Being busy day bank gave paying slip asked to collect challan afterwards. after next 2 days of holidays when went to collect challn the bank people for technical reasons not credited challan into IT a/c the took payorder in the name of IT Dept. and cacelled the dd & cr to IT a/c on 3rd April. what are the conseqnces and how to show in audit report.
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CMA Gul S

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CMA Gul S (Expert)
01 October 2007 you need to mention the actual facts in your audit report and also the payment has been delayed.
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