Equalisation levy @6

NR without PE gave invoice ₹212765 (₹2L+6%EL) on 17/9/21.

Resident service receiver paid the consideration on 10/11/21 without deduction of EL @ 6%.

Resident realised the mistake and paid the EL along with interest and penalties on 30/3/22

what is the total amount it has to pay to CG on 30/3/22?