Transpoter expense

This query is : Resolved

Sumit Aggarwal (Querist)
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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 .

Vishnu Saboo

Vishnu Saboo (Expert)
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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

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