Query in TDS

Dear Sir / Madam,

I'm placing a query for TDS below

I'm associate with a mfg. co. as an Accountant and we placing our sales Invoice as under (Example)  :-

Goods Value                                                50000.00

Add: Excise Duty @ 10 %        5000.00
Add: E.Cess        @   2%             100.00
Add : SHE @ 1 %                          50.00     5150.00
                                                                      =========
                                                                       56150.00

Add : VAT @ 4 %                                            2206.00
                                                                     =========
                                                                       57356.00

Add: Freight     ????                                     1500.00
                                                                       =======
                                                                       58856.00

My question is whether my purchaser/ Party can deduct TDS on freight while we charge freight in our Sales Invoice and  in case of freight we're paying to Transporter
                                           
            

 

Best Regards ?

Ashok Kumar Vyas

Tel +919903844021

Replies (2)

the purchaser cant deduct TDS as the payment for freight is being done by you,

 

Also, the TDS criteria should also be fulfilled here................

No, he does not require to deduct the TDS, the freight is his purchase cost, and he has no relation with transporter.

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