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TDS Calculator for E-Commerce (Section 194-O)

Calculate 0.1% Income Tax TDS deducted on gross e-commerce sales value.

Formula: TDS = 0.1% * Gross Transaction Value of Goods Sold

Calculator Inputs

Live Sync

Form 26AS Match:

Marketplaces deposit TDS with your PAN every quarter. You can claim full credit or refund against income tax when filing your annual ITR-3 or ITR-4.

0.1% Income Tax TDS DeductedVerified Formula

₹0

claimable in annual Income Tax Return (ITR)

Calculation Breakdown

Gross Order Transaction Value--

0.1% Section 194-O TDS--

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Frequently Asked Questions

Common questions on calculations, industry standards, and seller profit optimization.

What is Section 194-O?

Under the Income Tax Act, e-commerce operators must deduct 0.1% TDS on the gross sales value of goods facilitated through their platform.

Who is exempt from Section 194-O TDS on marketplaces?

Individual or HUF sellers whose gross sales through an e-commerce platform do not exceed ₹5,00,000 during the financial year and who provide their PAN/Aadhaar are exempt.

Where does Section 194-O TDS reflect for tax filing?

TDS deducted reflects in your Form 26AS and Annual Information Statement (AIS) and directly offsets your annual advance tax or income tax liability.