13 July 2022
Sirs, I have completed property sale in FY2022-23. As I understand, ALL the sale related proceeds & TDS need to be shown in FY2022-23. However, I received a token amount in FY2021-22, wherein TDS (1%) was witheld. This appears in my 26AS statement fof FY2021-22. My question is regarding 'how to show TDS deducted in FY2021-22'. Should I just not show this TDS in FY2021-22 filing, and include it in FY2022-23 filing? OR There is a provision to actually move FY2021-22 TDS entry to FY2022-23 (on the IT eFiling site).
CAclubindia
