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Transfer of CA

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(Querist)
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?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
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.
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Anil Khatri

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



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Dhirajlal Rambhia

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

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