194-O TDS-E-Commerce
This query is : Resolved
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.
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.
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
https://acrobat.adobe.com/id/urn:aaid:sc:AP:61188799-23ad-47ae-897f-437207e27e0a
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