Tds calculation with interest

if tds not deducted interest rate will be 1% for every month 

if tds deducted but not paid  interest will be 1.5% for each month on tds amount

Yes sir we have not deducted the TDS but we have to paid the TDS on the payment & in further payment to party can we deduct the same 

yes you can deduct. if you not really deducted tds you need to pay 1% interest  only