TDS on ineterest

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Hi All,

am deducting tds in Oct, Nov, Dec'23 and file tds return in jan'24 now error show due to lower deduction short now interest on late payment is 1.5% ? or its interest calculated  4,3,2 month's in line, pls help

 

Replies (4)

Question is not clear. 

Sec 80TTA , SEC 80TTB
Well done Mukherjee

TDS deducted as per certificate in U/s 194C & 194I(b) Oct, Nov, Dec'23 @ 0.01% now revised rate is 0.10%,

now what is Interest rate for late deposit its 1.5%p.m.?, & Interest period for Oct, Nov Dec'23 its 4,3,2 month ? for revise return file. request for help pls

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