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Calculation on delayed tds payment

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(Querist)
04 July 2019 Respected Sir,

Today as on today 04-07-19 I have booked a job work bill dated 31-03-19 TDS of which arrives as at Rs 1,18,802. Please let me know working of interest liability upon Rs 1,18,802. Also please let me know penalty and late fee etc on this issue. The issue is related with Ay 19-20. Please guide me and oblige.
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Gokul Sharma

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Gokul Sharma (Expert)
04 July 2019 pay amount along with interest @ 1.5% per month for 5 month . march to july and file your tds return or revise if already filed.
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TARIQUE RIZVI

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TARIQUE RIZVI (Querist)
04 July 2019 Thanks sir for your prompt reply. Will it be there interest on late deduction @ 1% from 31st March 2019 till 30th June ( three months ). Will it be there penalty also @ Rs 200 per day on account of late filing of the tds return.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
04 July 2019 Tds interest 1.5% for 5 months, if tds return not filed you have to Pay RS 200 u/s 234E from 01. 06 .19 to till date of filing. TDS
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