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TDS ON LICENCE FEE

This query is : Resolved 
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(Querist)
05 February 2022 ASSESSEE RECEIVED RS. 8 LAC LICENCE FEE FROM SMALL MILK VENDERS(GST NOT APPLICABLE ON SALE OF MILK ) ON BEHALF OF COMPANY AS LICENCE FEE AND PAID RS. 8 LAC BACK TO COMPANY AS LICENCE FEE. WHETHER TDS APPLICABLE ON PAYMENT OF LICENCE FEE TO COMPANY (WHICH IS RECEIVED ON BEHALF OF COMPANY ITSELF). ASSESSEE BOOKS ARE SUBJECT TO AUDIT AND IS WHOLESALER OF MILK, TURNOVER 7 CRORE. ALL THE VENDORS ARE SELLING MILK OF THE SAME COMPANY.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 February 2022 TDS not applicable as collected amount is paid to the company.
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JYOTI GOEL

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JYOTI GOEL (Querist)
07 February 2022 Thank you Sir for your prompt reply.
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