Tds for business auxiliary services/business support service

2706 views 5 replies

Hi All,

 We are registered merchent from Snapdeal and we got a message from snap deal that we need to pay the TDS for the commision they received for that month and gave category as "Business Auxiliary Services/Business Support Services"

 Now I choose CHALLAN NO./ITNS 281 online and want to know what should I choose as "Nature of Payment" combo box. Some body please guide me...

 

Replies (5)

Dear Sir

 

Please clearify your query. Who is service provider and who is the tax deductor????

Hi Jay Kumar,

  I am the tax deducter and Snapdeal is the service provider in this case. I need cut the TDS of 10% for the Commision that Snapdeal earned.

deduct tds under section 194H

Hi Sonakshi, Thanks for reply... In that list, I can see below 2 items...I do not see 194H...Please help me...

   - 94H :Commision or brokerage

   - 194: Divedend


 

94 h is the one which you should select

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