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