Tds entry ecommerce snapdeal flipkart

kapil kumar (a/c) (28 Points)

14 November 2015  
I would like to know that we deals in e-commerce company like Snapdeal, flipkart and amazom These company work on commission basis job they take order and transfer on our panel and we send the product to the customer but they collect the payment from the customer through courier company and online and they give us payment after deduction the commission we calculate TDS according the section 194H challan amount transfer CA bank account and they pay our TDS challan to government our charted accountant giving the TDS 16A non salary Certificate then snapdeal, flipkart refund us TDS amount now please tell me what are the necessary Entry have to pass all accounting process of TDS Related