TDS Deducted under Purchase of immovable property (Section 194IA)

Kv (Manager) (55 Points)

09 July 2023  

Dear CA group,

I have booked a home in the FY22-23 and for that I am paying the amounts as mentioned in yearly paying plan shared by builder. so I have paid builder partial amount in FY22 and also will be paying amounts in FY23 , FY24, FY25. 

For the amounts i have paid FY22-23, there is a TDS that I am depositing using the form 16B. The amount of TDS that I have paid is also reflecting in the Annual Information Statement (AIS) form. 

I need help to understand on two questions from the ITR 2 perspective

1. if those amounts that I have paid using 16B needs to be reported under below in the ITR ? 

TDS 3 - Tax Deducted at Source (TDS) on Income 

As per Form 16B/16C furnished by Deductor(s)

2. If it needs to be reported then for question , "TDS credit relating to [Spouse as per section 5A/Other person as per Rule 37BA(2)]"  where self and other person options are coming . what is to be selected here ? 

I am salaried person with additional income due to capital gains and filing ITR 2.  

Thanks for your guidance. 

regards

KV