Query Related Interest on TDS

shobha m (articale student) (127 Points)

04 October 2021  
Hi All
I had a doubt regarding interest on TDS
I book the expense in June 30th Rs. 21000 rent payment.
I forget to deduct the TDS.
dated 30th sep identify now how much amount is payable.
please send the step wise calculation.
TDS rate
Interest Rate
Interest months

Thank you