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Epf interest taxable, tds under which header

ITR 1613 views 4 replies

epf interest that was taxable and tds has been deducted, so under which header in tds section of itr should it be shown, no epf withdrawal was made. 

Replies (4)

if its reported under 192A/2AA is it correct, by default system picks that n in traces it shows as only 192A 

The system or TRACES might sometimes show or pick 192A by default, but since no withdrawal has been made and this is only interest income, the proper classification should be under 194A. Interest on EPF contribution taxable portion and TDS deducted should be reported under the "Interest other than interest on securities" category related to 194A in the ITR and TDS section.

so do i ned to correct it in traces or ais? or just submitting it in itr is enough?

If you are beneficiary of the TDS amount, just filing ITR is enough.


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