TDS on marketing commission
This query is : Resolved
Quick Summary
Aswathy Nair
(Querist)
01 June 2022
Is TDS applicable on Marketing Commission ?If yes, then What is the TDS rate?
Can a retail company raise an invoice for marketing commission?
Can a retail company raise an invoice for marketing commission?
CA R SEETHARAMAN
(Expert)
01 June 2022
194H TDS applicable at 5%.
Yes, invoice can be raised.
Yes, invoice can be raised.
Aswathy Nair
(Querist)
01 June 2022
I guess it should be mentioned in MOA /AOA to raise such an invoice
CA R SEETHARAMAN
(Expert)
01 June 2022
No need raise invoice as per commercial practice.
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