Transpoter expense
This query is : Resolved
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 .
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
