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Amazon Web Service - TDS

Asha Vaishnava (Manager - Finance & Accounts) (290 Points)

06 May 2021

Dear Sir/Madam,

We have deducted TDS on AWS but how do we followup for getting credit for the amount paid as TDS.

Regards,
Asha

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6 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 06 May 2021

You can get credit by filing ITR return

CMA Poornima Madhava (CMA) (13097 Points)
Replied 06 May 2021

1) Do you have to deduct tax at source in this case? There was a case law which specifically expressed not to deduct tax in these cases. Not sure about amendments thereafter (if any). Hope someone can advise.

2) In case TDS is applicable and if you have deducted, then Amazon would certainly provide TDS certificate as and when due. Just keep checking 26AS for confirmation.

Asha Vaishnava (Manager - Finance & Accounts) (290 Points)
Replied 06 May 2021

We have deducted TDS and issued form 16A, need refund from them

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 06 May 2021

Get refund of TDS credit after filing ITR return as per 26AS

Asha Vaishnava (Manager - Finance & Accounts) (290 Points)
Replied 06 May 2021

Why gst when TDs is deducted.. it's not govt right?

CMA Poornima Madhava (CMA) (13097 Points)
Replied 06 May 2021

Oh! Confusing!! Your initial query was how to get credit of tax. If you have deducted tax and also issued form 16A, what refund are you referring to? You mean to say you deducted tax at source but paid Amazon in full?

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