Tds deducted
This query is : Resolved
04 November 2020
We purchases material from suppliers. Transportation arranges by suppliers (Transportation cost including in invoice) and deliver goods to our factory address. Which details is given below:
Material Cost (Metal) Rs. 9,10,500.00
Add : Freight Charge Rs. 1,01,500.00
Add : IGST Rs. 1,82,160.00
Total : Rs. 11,94,160.00
our query is whether TDS should be deducted on above freight charges of Rs. 1,01,500.00
Material Cost (Metal) Rs. 9,10,500.00
Add : Freight Charge Rs. 1,01,500.00
Add : IGST Rs. 1,82,160.00
Total : Rs. 11,94,160.00
our query is whether TDS should be deducted on above freight charges of Rs. 1,01,500.00
04 November 2020
Yes, TDS to be deducted on freight charges.
12 November 2020
but sir transportation is arranged by supplier and transportation cost also paid to DTDC by our supplier & we are paying to our supplier Rs. 1194160.00 not DTDC . we have no contract with the transporter.
12 November 2020
TDS not applicable only in case of actual reimbursement.
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