We have received the TDS notice in which department showing that we have to pay interest on form 24Q Rs. 18355/- while as per our calculation we have deposited the Rs. 10810.00 as per due date .
Pls provide us the excel sheet in which it showing that how they calculate the Interest in notice.
explaining by example, april tds to be paid on or before may 7th. for eg if you have paid on 8th may. interest to be calculated @1.5% per month, in this example interest to paid for 2 months.
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