Service Tax and TDS on Freight
This query is : Resolved
06 November 2008
Hi,
Require clarification on payment of Service Tax and TDS on Freight.
We supply goods to our customers at their godown. Invoice contains the Freight element seperately which is reimbursed by the customer. While paying the frieght back to transporter do we need to deduct Tax and pay service tax on the same.
Thanks
Venkat Reddy
Require clarification on payment of Service Tax and TDS on Freight.
We supply goods to our customers at their godown. Invoice contains the Freight element seperately which is reimbursed by the customer. While paying the frieght back to transporter do we need to deduct Tax and pay service tax on the same.
Thanks
Venkat Reddy
S.Srinivasaraghavan
(Expert)
06 November 2008
Yes.
Ram Avtar Singh
(Expert)
06 November 2008
Yes, TDS libility is your's now deduct tds from transpoter, & pay service tax on cartage after taking 75% rebate.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
