Capital gain
This query is : Resolved
26 July 2019
Sir, my client entered into an agreement for sale of property. The buyer as paid advance amount in the month of February,2019 and the sale is not yet concluded till this day. (26/7/19). The buyer deducted tax u/s. 194IA and remitted the same to income-tax. There is no provision made in the return form to disclose the above transaction. I require to file the return before this month end, as assessee is going out of country . Kindly suggest the how to show this transaction. Thanks and regards
Sir, my client entered into an agreement for sale of property. The buyer as paid advance amount in the month of February,2019 and the sale is not yet concluded till this day. (26/7/19). The buyer deducted tax u/s. 194IA and remitted the same to income-tax. There is no provision made in the return form to disclose the above transaction. I require to file the return before this month end, as assessee is going out of country . Kindly suggest the how to show this transaction. Thanks and regards
31 May 2020
I think you need to show this in ITR for the previous year as TDS is deducted and part payment is also received.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Loan by Partnership Firm
- E way bill for tractors
- Plot of land. Cost of Acquisition
- Last year TDS Claim
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
