14 March 2026
Transporter charge freight 1000 Lifting charges , 500 Cross charges 500 Sub total 2000 SGST 180 CGST 180 Invoice total 2360 In above 1000 is transporter's own service. And lifting charges & cross charges service is obtained by transporter from other parties. Lifting & cross charges service invoice is in the name of Transporter. The same expenses and gst component transporter recovered from us. There is no additions. ( reimbursement invoice is in transporter name, not our name)
My Question - Is tds required to deduct on reimbursement expenses.