Menu
TDS ON FREIGHT IN PURCHASE
A SINGLE INVOICE IS ISSUED FOR PURCHASE OF GOODS AND FREIGHT ON IT BY THE SUPPLIER IN THIS CASE RATE OF GST IS ALSO SAME LIKE 18 PERCENT THEN IS THERE ANY NEED TO DEDUCT TDS ON FREIGHT WHEN WE DONT HAVE SEPARATE BILL FOR FREIGHT CHARGED BY THE SUPPLIER
Replies (1)
Here the seller is not the transporter. If the transporter has separately issued invoice or consignment note, then 194c would apply.
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
