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Tds on freight

TDS 343 views 1 replies

1) one of my client is making taxfree purchases from supplier who also charges an amount towards freight in the bill. the amount of freight is in excess of Rs 300000. Is he liable to deduct the TDS we are having PAN of supplier.

2) client is making payment to a cold storage house which is a firm as godown rent expenses. The amount is paid throught out the year on different days amount is 5000 or 100000 but total amount is Rs. 377000/- bill are issued with amount of payment ie. rs 5000 or 100000 when the payment is made. Is he liable to deduct TDS.

Replies (1)

Shabd..........

             Whether Transporter have Pan No.so no need to Deduct TDS on Freight......but do Mapping in TDS Return under any Challan with C Flag.............for Rent, whether rent paid excess of Rs. 180000/- in a year TDS to be deducted on the Same.


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