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.


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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details