Late fee interest on tds last quarter FY 2019-20

This discussion seeks guidance on reporting TDS late payment interest for the last quarter of FY 2019-20 (Jan-Mar 2020). The interest was paid in July 2020, falling into the current financial year. The core question is whether this interest needs to be shown in Form 3CD, specifically in Sl. No. 34 table, considering it will be disallowed as an expense in FY 2020-21. The standard interest rate is 1.5% per month.