Tds challan mismatched

TKKKKKK (PRACTICING CA) (3264 Points)

08 March 2014  

I have entered Q1 's date of deduction OF TDS  in the tds return of Q2. Now I got demand for that challan amount. And it is shown as overbooked on traces sites and unmatched in conso file. So I want to know , is previous quarter's date reason of challan mismatched?? After correcting the date, will demand be nil??

statement for Q2 2013-14

DATE OF CHALLAN DEPOSIT : 6/7/13

DATE OF DEDUCTION : 28/6/13

CHALLAN AMOUNT : 3400

DEMAND  FOR SHORT PAYMENT : 3400+ INTEREST