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Tds deducted

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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 November 2020 Yes, TDS to be deducted on freight charges.
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sona1

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sona1 (Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 November 2020 TDS not applicable only in case of actual reimbursement.
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