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Find out the tds liability

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26 May 2015 Dear

I have receive a Invoice against chemical supply E.duty12.5% and CST 2% , this invoice vendor charges Freight also Rs.45450.00 and service tax on it ST 3.3% on 45450/- and 3% ED & HCess total ST 1685/-.

So my query is that TDS Liability impose or Freight amt on not.

So, Pl help what should I do ?

26 May 2015 TDS applicable on freight payment excluding service tax.

26 May 2015 Thanking you Sir

Shall I deduct the TDS u/c 94C ?




26 May 2015 Yes it is u/s 194C.......



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