Transfer of CA

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Anil Khatri (Querist)
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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?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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.

Anil Khatri

Anil Khatri (Querist)
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24 January 2023 What is the process of transfer of tds to next fy

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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24 January 2023 The option is available in 'Schedule TDS2' of ITR.

Anil Khatri

Anil Khatri (Querist)
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29 June 2024 Sir,
how to brought forward tds credit c/f from the previous year?

Anil Khatri

Anil Khatri (Querist)
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29 June 2024 how to brought forward tds credit from the previous year

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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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