Question ID :
40988
TDS on Filipkat Commisssion
An Individual is supplying material online through Filipkart. Filipkart is remitting payment to the Individual after deducting its Commission and certain other charges. Whether the Individual is liable to deduct TDS on the payment/? If yes, how the same will be treated?
If TDS is deductible, whether it can be avoided by taking any exemption Certificate from the Income Tax Department.
Posted by
AJAY JAIN
on
Mar 05, 2021
Filed Under
DIRECT TAXES
If the Individual is subjected to Tax Audit during immediate previous year,then Yes
Posted by
Mahesh Kumar on
Mar 07, 2021
Answer ID :
80967
TDS provision will be applicable normally
Posted by
CA JEET REWRI on
Mar 13, 2021
Answer ID :
81050
yes, tds will be applicable normally. You can file TDS return and the provide Form 16A to flipkart and then ask for refund from the same.
Posted by
SHUBHAM SONI on
Apr 14, 2021