TDS relates to September 2013 payment . Deducted and paid in April '2014along with interest . 234E penalty paid on 12.05 .2014. Whether to revise II Qtr tds returns Or include it in the IV th Qurter.
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Filing of tds returns ---when there is delay in deduction
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If you have paid the amount to party without deduction than not required to revision. But Payment not made and deducted in April'14 than you should include in 1st quarter of FY 14-15 or consider it as provisional entry and deduction to be shown in Mar'14 than you may include in 4th quarter of FY 13-14
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