Tds on freight reimbursement debit note by supplier

1007 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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details