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1% tds on property filed on next financial year by mistake

TDS / TCS 208 views 4 replies

Flat sale was on 15th March19 and the buyer paid the deducted 1% TDS amount on 5th April19.

Since my Tax filing for AY 19-20 will show sale of flat and the TDS is visible in AY 20-21.

Hence while filing ITR Ay 19-20, can i attach 26AS of AY 20-21 or is there any option to put in remark

that TDS paid on 5th April19.

 

Replies (4)
Even though buyer paid TDS on 5th April but ask him which AY is written in the challan
good clarification and information
Checked challan its showing AY 20-21

The buyer has updated it for AY 20-21 in the challan


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