Transfer of CA
This query is : Resolved
23 January 2023
1. What is the year of transfer of house if advance taken in January 23 but property will be transfered in April 2023.
2. What is the treatment of TDS in above case on advance taken u/s 194 IA?
2. What is the treatment of TDS in above case on advance taken u/s 194 IA?
23 January 2023
1. If possession given in April 2023, then that will be transfer event.
2. TDS should be deducted even for advance, but seller can carry forward it in next FY when actual transfer takes place.
2. TDS should be deducted even for advance, but seller can carry forward it in next FY when actual transfer takes place.
24 January 2023
What is the process of transfer of tds to next fy
24 January 2023
The option is available in 'Schedule TDS2' of ITR.
29 June 2024
Sir,
how to brought forward tds credit c/f from the previous year?
how to brought forward tds credit c/f from the previous year?
29 June 2024
how to brought forward tds credit from the previous year
29 June 2024
Had you filed ITR for AY 2023-24? If yes, did you carried forward the TDS for next FY in Schedule TDS?
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