TDS sections to deduct TDS on Expenses of Flipkart, Meesho, Amazon and Others
| EXPENSE NAME | TDS SECTION | TDS RATE | TDS SECTION DESCRIPTION |
|---|---|---|---|
| Advertising for Brand Promotion | 194C | 2 % * | TDS ON CONTRACT |
| Ad Services Fee | 194C | 2 % * | TDS ON CONTRACT |
| Inbound Transportation Fee | 194C | 2 % * | TDS ON CONTRACT |
| Photoshoot | 194C | 2 % * | TDS ON CONTRACT |
| Sale of space for advertisement on amazon.in | 194C | 2 % * | TDS ON CONTRACT |
| SLA Breached | 194C | 2 % * | TDS ON CONTRACT |
| Photoshoot Charges | 194C | 2 % * | TDS ON CONTRACT |
| Storage Fee | 194I | 10 % * | TDS ON RENT |
| Franchisee Fees | 194J | 10 % * | TDS ON PROFESSIONAL FEES |
| Franchise Fee | 194J | 10 % * | TDS ON PROFESSIONAL FEES |
| Profession Fee | 194J | 10 % * | TDS ON PROFESSIONAL FEES |
| Technology Fees | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Shipping Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Collection Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Commission Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Fixed Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| FBA Weight Handling Shipping Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Shipping Chargeback Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Giftwrap Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| FBA Pick and Pack Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Removal Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Cancellation Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Pick And Pack Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Same Day Or Next Day Delivery Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| EasyShip Weight Handling Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Fixed Closing Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Listing Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Refund Processing Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Order Cancellation Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Commission | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| LR Gold Subscription | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Penalty & Incentive | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Shipping Charges | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Logistics charge | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Marketing Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Penal Charges | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| COD Charges | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Marketing Fees | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Logistics charges | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Reverse Logistics | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Fees for the month | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Mas Charges | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Seller Incentive | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Selling Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Fulfillment Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Order Processing Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Delivery Service Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Online Marketing Commission | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| RTV FREIGHT CHARGS RECOVERY | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| FREIGHT CHARGS RECOVERY | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Commission Credit Note | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Shipping Charges Credit Note | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| LR Gold Subscription Credit Note | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Services Charge | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Customer Add-ons Amount Recovery | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
| Discount On Platform Fee | Not Applicable | 0% | REFER Circular No. 20 of 2023 dated 28 December 2023 |
Note:
* The TDS deduction rate should be lower of the rate provided above or the rate given in the Lower Deduction Certificate.
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