Calculation of interest on non deduction of tds

In this case if you book the expenses on the same date no late deduction would be payable only late deposit interest will be required to be paid @ 1.5 % as follows :

Payment date 24/10/13 exp book date : 24/10/13

Late deduction intt - NIL

Late deposit interest : for oct 13 to nov 14  -   14 month*1.5% total 21% 92697*21% = 19467 Rs

TDS amount - 9270. if return has not been filed, panelty u/s 234E = 200  per day or 9270 whichever is lower i.e. 9270. total payment required to be made 38007/- if return already filed for that quarter than revise the return and  total amount for tds deposit = 28737.

sir 1st of all thanks for your instant reply...

acc to me if i am not wrong sir interest calculation will be made on the amount of tds...u hav calculated it on entire amount...

Dear sir,

rice brokrage bill 25/5/2015 toal amount  115000/- paid (103500) on 10-6-2015

TDS amount 11500 not paid tds amount

Pls calucation interest in days.