🇮🇳India

GST रॉयल्टी TDS अनुपालन

1 verified sources

Definition

The Mechanism: Due to TDS requirements under Income Tax and GST on royalty payments, publishers must deduct and reconcile taxes manually. Errors in TDS filing or ITC matching lead to penalties.

Key Findings

  • Financial Impact: ₹10,000-50,000 penalty per TDS default + 18% interest; 20-40 hours/month manual reconciliation
  • Frequency: Monthly/quarterly TDS filings
  • Root Cause: Manual TDS deduction on variable royalties; GSTR-2B ITC mismatches

Why This Matters

The Pitch: Book publishers in India risk ₹10,000+ GST penalties per default on royalty TDS. Automation of TDS reconciliation eliminates compliance fines.

Affected Stakeholders

Accounts Payable, Compliance Officers

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Financial Impact

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Current Workarounds

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Methodology & Sources

Data collected via OSINT from regulatory filings, industry audits, and verified case studies.

Evidence Sources:

Related Business Risks

रॉयल्टी भुगतान में देरी

₹3-6 months delay per royalty cycle, increasing DSO by 90-180 days

वितरण शुल्क में उच्च कमीशन

₹20-40 per ₹100 MRP book (20-40% fee leakage)

अग्रिम राशि की वसूली (Advance Recoupment)

₹5,000-15,000 per title (typical advance range ₹25,000-50,000); affects 30-50% of debut/mid-list authors whose books underperform

डेटा-रहित अनुबंध बातचीत (Data-Blind Contract Negotiation)

₹1,000-3,000 per title (2-6% royalty rate shortfall on ₹50,000-100,000 sales); ₹10,000-50,000 per author career (3-5 contracts)

विलंबित रॉयल्टी भुगतान (Delayed Royalty Payments)

₹2,500-5,000 per royalty cycle in opportunity cost (6-month delay on ₹50,000 annual royalties @ 10% annual cost of capital); estimated ₹7,500-15,000 annually per author

डिजिटल वितरण में भुगतान विलंब

₹50,000-₹2 लाख annual interest loss per publisher on delayed royalties (assuming ₹10 लाख avg. monthly sales at 12% cost of capital)

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