Transpoter expense
This query is : Resolved
Sumit Aggarwal
(Querist)
16 April 2015
please give me solution
my firm in gujarat and i had purchased a product in delhi and we are sales in Bangalore.
we are also sent this product to bangalore by transport .
and we had done full payment to transporter .
and we will received transportion charges from our customer .
my point is that.
we paid transporter payment without deduct Tds ................
transpoter don't have service tax no.
and can i show transpotion charges in sales invoice .
my firm in gujarat and i had purchased a product in delhi and we are sales in Bangalore.
we are also sent this product to bangalore by transport .
and we had done full payment to transporter .
and we will received transportion charges from our customer .
my point is that.
we paid transporter payment without deduct Tds ................
transpoter don't have service tax no.
and can i show transpotion charges in sales invoice .
Vishnu Saboo
(Expert)
04 May 2015
you can show freight in sales invoice, but you have to deduct TDS as applicable on transporter.
in case he not having PAN 20% TDS is applicable
in case he not having PAN 20% TDS is applicable
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