Interest calculation on late TDS deposit

veerendra (F&A) (33 Points)

25 January 2024  

Sir, i had deducted tds .01% as per certificate for 194C & 194I(b) but same is consumed & return error

now dedcuted tds .1% for the period of Oct'23 Nov & Dec,

Pls help me its Interest rate for late deposit is 1.5%pm and calculate Interest for Oct 4 month(Oct-to Jan), Nov -3 m/o & Dec 2 month for file revised return. Thanks