We have received the freight bill for 48000 from registered party and they have charges GST. Do we need to deduct the TDS for the same?
Menu
Tds on freight charges
Replies (1)
Where seller sold goods to assessee (buyer) and under contract of sale it was bound to send goods to buyer and to pay transportation charges to goods transport agency and assessee reimbursed freight component to seller and claimed deduction of same, assessee was not liable to deduct tax at source under section 194C in respect of freight component [[2016] 71 tax mann.com 207 (Calcutta)/[2016] 240 Tax man 582 (Calcutta)/[2016] 385 ITR 575 (Calcutta]
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
