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Excess Deposit of Interest on Delay deposit of TDS

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(Querist)
31 January 2022 Excess paid Interest .5 can be claimed for Next delay of Deposit Of TDS because we have to calculate interest @ 1% instead of we deposit Interest 1.5%.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 January 2022 Yes, file TDS return with 1% interest. Use the excess paid in next TDS return by entering the excess paid challan.
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Daya

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Daya (Querist)
31 January 2022 sir,
excess interest paid can be adjusted with TDS amount Payable in Next Month.
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