Deduction of tds

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Dhiraj (Querist)
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02 April 2015 Hi
One of My client deals with snap deal. Its an online sales made on behalf of Snap Deal.
The Snap Deal raises an invoice to my client as
Stock out Commission - Rs. 90,000
Incentive- Rs. (35000)
Packaging Facilitation Fees- Rs 27,000
Freight Post Ship Charges-65,000
Courier Fee-6,50,000
Marketing Fee- 15,00,000
Payment Collection Fee-8,00,000
Insurance- 5000
And Service tax on all the above - 4,50,000

My Question is
Is my client liable to deduct the TDS on the above, if so on which all amount and under what section.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 April 2015 only on commision amount and excluding the service tax should be charged to tds u/s 194H as there is agent - principle relationship

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Dhiraj

Dhiraj (Querist)
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02 April 2015 What about Marketing Fees Collected by them??

Dhiraj

Dhiraj (Querist)
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02 April 2015 The Commission what they are Collecting is the "STOCK OUT COMMISSION " for not having delivered the goods for which the order was received. And not the commission on other actual sales made.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 April 2015 http://taxguru.in/income-tax/section-194h-tds-commission-brokerage-faqs.html

you can refer this and decide.

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