Applicable to: Indian Affiliates Charging Tax & All Global Affiliates
For vCommission to process your payments on time, please ensure your invoices are correct & as per guidelines below:
- Invoice should be in favor of-
vCommission Media Private Limited
Splendor Spectrum One, Tower 1, 4th Floor, Golf Course Ext, Sec-58, Gurugram, 122001, HR, India
GSTIN: 06AAECV0198B1ZK
- Invoice should clearly mention your company name
- Invoice should clearly mention your affiliate ID with vCommission (If you don’t know your affiliate ID, please get in touch with your affiliate manager)
- Invoice should clearly mention month of activity
- Invoice should have offer-wise split of payout and quantity (You can confirm this with your affiliate manager on a monthly basis before invoice is raised)
- For Indian affiliates: Invoice should clearly mention PAN #, GST Number # & NEFT / RTGS Information.
- For Global affiliates: Invoice should contain your wire details in the following format:
- Beneficiary name:
- Beneficiary address:
- Bank name:
- Bank address:
- Swift code:
- Account number / IBAN:
- All Global Affiliates raise invoice to:
VC Digital Media Pte Ltd.
14, Robinson Road, #08-01A, Far East Finance Building,
Singapore 048545
Goods & Service Tax (GST Applicable to: Indian Affiliates with valid GST number)
vCommission will pay applicable taxes to Indian residents for work done wef April 2014 & after. How to avail:
- Please confirm billable numbers from your affiliate manager
- Send valid invoice with your tax number (instructions for invoice are below)
TDS (Applicable to: All Indian Affiliates)
vCommission deducts TDS @
- 1% for individuals with valid PAN card number.
- 2% for companies with valid PAN card number.
Payment for Indian affiliates without valid PAN card number will be on hold till provided.
All Global affiliates will be paid via Tipalti. vCommission Media Private Limited doesn’t contract/pay Non Indian companies.