Tds on online marketing companies
durgaprasad (accounts executive) (225 Points)
08 July 2016durgaprasad (accounts executive) (225 Points)
08 July 2016
CA Saurabh Singh
(Practising Chartered )
(974 Points)
Replied 08 July 2016
Hello,
Yes TDS will be deducted but they are acting as commisiion agent hence TDS shall be deducted u/s 194H,
durgaprasad
(accounts executive)
(225 Points)
Replied 09 July 2016
How can we deducted the TDS amount. They remitted the balance amount to bank account and some time they deposited in an advance of precollection from customer. They Dont deposited our rack amount. If we give rack rate of Rs.1799/- with taxes (local tax and service tax). They deposited of Rs. 1511 (inclusive of all taxes). In such case, How can we deducted the TDS U/s 194 H
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