Return filing for E Commerce operator


This query is : Resolved 

Quick Summary
This discussion clarifies whether an e-commerce supplier, whose TDS is deducted under Sections 194C and 194O, can opt for return filing under Section 44AD. The consensus is that if the client is a supplier to an e-commerce operator, and not the operator itself, filing under Section 44AD is permissible, provided other conditions are met.

19 June 2022 Dear Sir,

One of my client is into e-commerce business and his tds gets deducted under Section 194C and 194O. Can I file is return under Section 44AD. His turnover is Rs. 5 lacs in FY 2021-22.

Please help me in this matter.

Regards,
Divyesh Jain

19 June 2022 Yes, 44AD can be opted in such a case.
He is not E commerce operator but supplier to E commerce operator.

19 June 2022 Ok, Thanks for your response.


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