TDS(late payment,late deduction,late filling)

Dear Sir/ Madam
Can any body share me TDS Late filling, late payment, late deduction auto calculation working sheet
Replies (1)

To calculate your liability, identify the TDS amount, the number of months delayed for interest (1% for deduction, 1.5% for payment), and the number of days delayed for the return filing fee (₹200/day). Remember that any fraction of a month counts as a full month for interest calculations, and the late filing fee under Section 234E is capped at the total TDS amount for the period.

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