TDS on Commission of e-commerce operators
This query is : Resolved
12 October 2021
For Sales through e-commerce, we are liable to pay commission....In our case, Commission is deducted from the Gross Receipt itself and only the balance amount is paid to us.... TDS at 1% on REVENUE is deducting by ecommerce operators
are we liable to pay TDS on COMMISSION to ecommerce operators . ....
are we liable to pay TDS on COMMISSION to ecommerce operators . ....
Dhirajlal Rambhia
(Expert)
12 October 2021
Yes, If the e-commerce participant is a resident Individual or HUF and the gross sales exceed Rs. 5,00,000 in the financial year, TDS u/s. 194O would be deducted at the rate of 1% on Gross Sales.
The e-commerce operator is required to issue Form 16A to the e-commerce seller. This form can be used by the seller to claim credit of the tax deducted while filing the Income Tax Return.
The e-commerce operator is required to issue Form 16A to the e-commerce seller. This form can be used by the seller to claim credit of the tax deducted while filing the Income Tax Return.
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