Tds deducted - 194 la
This query is : Resolved
03 March 2016
Ancestral Property acquired by government from Mr.X for Metro Rail Project and released advance payment against this.TDS was deducted against this advance U/S 194 LA in the F.Y 2013-14,but the actual transfer take place on F. Y -2014-15.Balance payment was released on F.Y-2014-15 and TDS deducted against this.How can this transaction be shown while filing the Income Tax Return?
03 March 2016
File the return for FY 2013-14 with carry over of TDS to next next year citing the reason as income taxable next year.
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