Tds

sir,

We are a pvt ltd co. We have deducted TDS of some parties in june 2012. But we applied for TAN Reg. late and we got the TAN number in june 2013.

Now what i will have to do , pls correct me if am wrong.

1. We will first have to pay tds deducted to the govt with interest. but what will be the interest rate?

2. secondly also we have to file return for the quarter apr to june 2012 and onwards for whole year or what?

pls suggest