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TDS ON FREIGHT IN PURCHASE

CA ANKUSH DUBEY (12 Points)

27 October 2021  
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

 1 Replies

Mukesh Katara (Account manager) (483 Points)
Replied 11 November 2021

Here the seller is not the transporter. If the transporter has separately issued invoice or consignment note, then 194c would apply.
1 Like

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