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Tds on freight reimbursement debit note by supplier

TDS 985 views 2 replies

Hello there,

I am a structural material dealer. My supplier gives me a FREIGHT REIMBURSEMENT DEBIT NOTE for freight charges. Should i cut TDS on Payment of the debit note or not ?

If I should, Then for whom should I cut TDS , Suppier or Transporter ?

From 1st April to this date, the total is about Rs. 253000 of Debit notes

I have not applied for TAN No.

Kindly accept the apologies for bad grammer, I hope everyone will get what i wanted to convey. I think I have given sufficient information regarding my question.

Thank you.

Replies (2)

TDS not applicable incase you fall under non Tax Audit category.

I fall in tax audit category


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