Tds on freight

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Data Entry Operator
40 Points Posted on 11 September 2020
please any body confirm me gst purchase invoice with freight so
please confirm tds should be deducted on freight or not
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On 11 September 2020 at 07:30 Report
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This discussion clarifies whether Tax Deducted at Source (TDS) needs to be applied to freight charges when included in a GST purchase invoice. Generally, TDS is applicable if the freight charges are part of a contract for transportation services. However, if the freight is a reimbursement to the seller and not a separate service, TDS may not be required. Specific conditions apply if the transporter owns 10 or fewer goods carriages and hasn't provided a PAN declaration.

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Practice
4510 Points Posted on 11 September 2020

TDS should be deduct on Freight charges 

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On 11 September 2020 at 08:34
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Practice
4510 Points Posted on 11 September 2020

TDS should be deduct on Freight charges 

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On 11 September 2020 at 08:34
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Data Entry Operator
40 Points Posted on 11 September 2020
Please explain
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On 11 September 2020 at 08:36
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Practice
4510 Points Posted on 11 September 2020
Originally posted by : ANIL KUMAR
Please explain

Elaborate your Real  Problem than give right opinion to You Sir Ji

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On 11 September 2020 at 08:42
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Paid Assistant
155 Points Posted on 11 September 2020
TDS will have to be deducted if it is contract
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On 11 September 2020 at 09:32
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CHARTERED ACCOUNTANT
1190 Points Posted on 12 September 2020

If freight charges are in nature of reimbursement to the seller then no TDS. In case contractor is hired by you for transportation then yes TDS would be deducted provided contractor did not give a declaration that he owns 10 or less than 10 goods carriage along with PAN. 

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On 12 September 2020 at 00:17

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