Tds on sales on flipkart or any e-commerce site

This query is : Resolved

abhijit (Querist)
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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

CA John Abraham Austin ACA

CA John Abraham Austin ACA (Expert)
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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.