Query on TDS Section 194H
This query is : Resolved
Quick Summary
abhijit majumder
(Querist)
17 July 2025
Sir
The dealer entitled 2% commission on sale.
But commission is not paid by the Company. But the dealer while return the sale amount to the company deduct his commission and deposit the balance of sale proceeds on company's account.
Does it attract 194H? If yes then how TDS will be deducted, as dealer himself after deducting his commission return the balance to the Company.
Regards
Abhijit
The dealer entitled 2% commission on sale.
But commission is not paid by the Company. But the dealer while return the sale amount to the company deduct his commission and deposit the balance of sale proceeds on company's account.
Does it attract 194H? If yes then how TDS will be deducted, as dealer himself after deducting his commission return the balance to the Company.
Regards
Abhijit
Dhirajlal Rambhia
(Expert)
19 July 2025
If the seller has provided you the credit note based on rate change, no need to deduct TDS.
Dhirajlal Rambhia
(Expert)
26 September 2025
Good luck...
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