banner_ad

TDS under Sec 192A

This query is : Resolved 

17 June 2023 Sir,

I resigned from private company where I put less than 5 years service and withdrawn entire EPF. EPF department paid the amount after deducting TDS 10% Rs 48000 during Mar'23. Immediately I paid advance tax Rs. 97000 during Mar 23.

Now while filing online return I selected year of TDS as 2022, since there is noboption for 2023 and entire amount as tds credit claimed this year. The system is calculating interest for delayed payment. There is no fault on myside.

Please help how resolve the issue.

Thanks & Regards,

18 June 2023 Advance tax paid in March only so interest will be calculated, you can't avoid it.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details