Freight payment
Krishna Mohan (consultant) (53 Points)
21 December 2016Krishna Mohan (consultant) (53 Points)
21 December 2016
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195623 Points)
Replied 21 December 2016
When payment is made to transporter against its bill, naturallly TDS, if applicable, should be deducted from the trasporter only.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools