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.
The buyer has updated it for AY 20-21 in the challan
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
