TDS LATE DEPOSIT AND NOT SHOWN IN 26Q

Dharmender kumar Jha (Accountant) (208 Points)

15 January 2018  
Dear Expert,

TDS deducted in Dec-2016 an amount of Rs 4410/- and deposited on 11.01.2017.

But by mistake its not shown in 3rd qtr return.

now I want to revise this return for insertion of this deductee. I want to know that how much interest i will have to deposit.

should I calculate interest only for 1 month or for till date....?

Thanks in advance !