Tds on sales on flipkart or any e-commerce site
This query is : Resolved
06 April 2015
I have a general doubt on sales on e commerce sites
if i sell a product on flipkart to a customer the amount flipkart remits to me is net of the commission it charges,
now is tds payable on commission as my limit exceeds 5000 and if
so, then should i pay tds u/s 194H and claim that amount from flipkart because if he doesnt refunds me that amount then i am at a loss and flipkart gets a benefit
please suggest a solution for the same
06 April 2015
You should comply with sec 194 H for sure. Pay the TDS and raise a Debit Note for the TDS amount and get it reimbursed from them. It is a standard procedure being followed by many of the clients e-commerce dealers.
NB: But only upon the receipt of Form 16, they will release the payment.
NB: But only upon the receipt of Form 16, they will release the payment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
