Find out the tds liability
This query is : Resolved
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 ?
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 ?
Shall I deduct the TDS u/c 94C ?
26 May 2015
Yes it is u/s 194C.......
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