Vendor (material supplier) charged freight in separet bill (transportation from Pune to anjar by road) . however he dose not provide LR receipt. whether in that case TDS duductible...pls advise
Vendor (material supplier) charged freight in separet bill (transportation from Pune to anjar by road) . however he dose not provide LR receipt. whether in that case TDS duductible...pls advise
LR is not required by you. You just need to deduct TDS on the basis of bill you recd from material supplier under section 194C if individual bill exceed 30000/- or total aggregate in F.Y exceed 75000/- in that year.
And charge at the time of payment in any mode or credit ,whichever is earlier.
Guys Pls Correct me guys If I am wrong.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
