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Interest calculation on tds


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Querist : Anonymous

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Querist : Anonymous (Querist)
21 November 2014 If i have passed entry on 28.02.2013 but tds was not deducted at that time. & now on 20.11.14 i have deducted & deposited that TDS then how should i calculate Interest @1% or 1.5% & what period should be consider for Interest

21 November 2014 Interest @1% from 28.02.2013 to 20.11.2013
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10 months

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 November 2014 Thanks.
But when i filed revised return of q4 fy 201314, by adding this entry it will show short interest paid ?? (Actual rate @1.5% , Period of Interest from date of trans is feb 13 to deposited date is nov14)






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