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TDS on PF withdrawl

ITR 265 views 2 replies

TDS on my PF withdrawl has been dedcuted u/s 192 instead of 192A. As a result of this, TDS details in TDS schedule is appearing under salary section. We filed the return correctly showing a part of withdrawl in salary and remaining in other sources. However, it was rejected as defective return saying income has not been fully considered. Pls suggest how should we show this in return.  

Replies (2)
Show in ITR-1
part B1 exemptions under section 10

It is not exempt income... PF withdrawal within 5 years is taxable. Hence cant show it under exempt. Any other views....


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