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Material+freight charges in single invoice

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27 April 2018 Dear experts, pls clarify my doubts. A is vendor sold material to us in the mode of road transport. they raised invoice material 50000 with HSN code 8421 + freight charges 5000 with SAC code 9967. total invoice value is 55000+ GST 9900 = 64900.
my doubts.
1. They have charged 18% of GST on freight charges. Is this right.?
2. Is TDS applicable on freight charges u/s 194c. ?
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CA Mayur Todmal

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CA Mayur Todmal (Expert)
27 April 2018 1. right
2. freight will be subject to tds if he owns more than 10 vehicle other wise take declaration as per 194c
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