banner_ad

tds on commission

This query is : Resolved 
Profile Image

Profile Image

(Querist)
01 November 2007 what shall be the rate of TDS on commission paid to a mega store (%age of MRP)for providing shelf space. 194H or 194C?
Profile Image

R.V.RAO

Profile Image

R.V.RAO (Expert)
01 November 2007 194 H DEALS WITH SERVICES RENDERED IN THE COURSE OF BUYING AND SELLING OR IN RELATION TO ASSETS OR VALUABLE ARTICLE ETC.. NOT BEING SECURITIES.
SO IT IS A CASE OF 194H.
R.V.RAO
Profile Image

pankaj

Profile Image

pankaj (Querist)
01 November 2007 Thnx Mr.Rao. Appreciate your prompt response

Another question coming to me is- what will be the status if the word 'commission' although used here is actually a discount given in the invoice to the vendor

Will TDS also be applicable on amount paid for (&under what section)
a) %age of MRP for data sharing of sale. staff training,consumer research etc
b) %age of MRP for Display of product in the store (shelf space)

Also what shall be service tax implication?

Thanking you in anticipation
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details