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
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Tds - freight payment
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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.
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