Confusion about Section 194-O & 194-C
This query is : Resolved
21 April 2021
Dear Experts,
Greetings, we do trading through Amazon & Flipkart & both the Concern have
deducted Tax u/s 194-O w.e.f. 01-10-2021 @0.75%.
Earlier, we deduct tax on service provided by him u/s 194-C.
Should we continue to deduct Tax u/s 194-C, 194-H etc? or we are exempt due
to section 194-O.
Please guide.
Rakesh Sharma
Greetings, we do trading through Amazon & Flipkart & both the Concern have
deducted Tax u/s 194-O w.e.f. 01-10-2021 @0.75%.
Earlier, we deduct tax on service provided by him u/s 194-C.
Should we continue to deduct Tax u/s 194-C, 194-H etc? or we are exempt due
to section 194-O.
Please guide.
Rakesh Sharma
22 April 2021
Continue to deduct TDS as was done earlier.
22 April 2021
In case of Flipkart when you generate returns for filing monthly GST returns you will get TDS details also.
In that sheet all the liability to be paid by the seller against Flipkart is mentioned there
The liability is mentioned section wise. This might help.
In that sheet all the liability to be paid by the seller against Flipkart is mentioned there
The liability is mentioned section wise. This might help.
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