TDS/TCS Transaction Advisory
983399
*The price is exclusive of any amount payable to Government/Regulatory Authorities and GST.
Our Expert will provide consultation relating to TDS Deduction or TCS Collection for a transaction.
Price
499
Services covered :
- Transaction Advisory service on TDS or TCS
Documents Required :
FAQ ()
Question :
What does this service include?
Answer :
In this service, our expert will guide you related to transactions liable for TDS or TCS, its due dates and rate of tax for different nature of transactions.
Question :
Why should we take this service?
Answer :
Complying with TDS and TCS section is tough as there are many sections related to it, having proper guidance is must so that any errors may be avoided as well as interest & penalties can also be annulled. AJVA will ensure the same.
Question :
Will expense be disallowed, if TDS is not deducted or paid?
Answer :
If a person liable to deduct and pay TDS fails to do so then the expense will be disallowed to the extent of 30% for payments made to resident Indian and 100% for payments made to non residents.
However, if TDS is deducted during the year and paid before due date of filing of ITR then no expense will be disallowed.