03 March 2008
if you paid freight seperaely then you will deduct tax but in the above case manufacturer charged transport in the bill then you are not liable to deduct tds in service tax you are liable to pay the tax after abatement
03 March 2008
In above case fright charges has been charged th. Bill and you have reimbursement of fright charges so TDS would not be deducted . Because LR not paid by us. In case of service tax the liablity will be arise due to LR payment indirectely paid by you. So if the LR has charged already Service tax at the time of LR payment then none of liablity would be arise
CAclubindia
