Hi team,
if we have purchased material from the vendor & they have mentioned HSN code on the invoice, so there will be no TDS to be deducted on the same as its goods, but if they have also mentioned freight charges or shipping charges on the same invoice & they have also mentioned SAC for the same now so my question is whether TDS is to be deducted on this invoice or not?
Regards
Rohit
9890179508
CAclubindia
