Sir, i had deducted tds .01% as per certificate for 194C & 194I(b) but same is consumed & return error
now dedcuted tds .1% for the period of Oct'23 Nov & Dec,
Pls help me its Interest rate for late deposit is 1.5%pm and calculate Interest for Oct 4 month(Oct-to Jan), Nov -3 m/o & Dec 2 month for file revised return. Thanks