banner_ad

194-O TDS-E-Commerce

This query is : Resolved 
Profile Image

Profile Image

(Querist)
08 January 2025 Fact of the Case:-
E-Commerce operator (Flipkart) selling goods to a company more than 10 Cr in a year by using digital platform. Flipkart make payment to company after deduct all the expenses and commission and also TDS Deduct by Flipkart on the above transaction u/s 194O.

And Flipkart raised commission invoice to the company against sales, Then Company liable to Deduct TDS u/s-94H on commission invoice.
Now Flipkart object on TDS deduction u/s 94H which is deduct by the company against commission invoice.
So please advice the correct procedure.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
09 January 2025 TDS under section 194H not applicable on commission deducted by Ecommerce operator it's clarified see the link.
https://acrobat.adobe.com/id/urn:aaid:sc:AP:61188799-23ad-47ae-897f-437207e27e0a
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details