Material+freight charges in single invoice
This query is : Resolved
27 April 2018
Dear experts, pls clarify my doubts. A is vendor sold material to us in the mode of road transport. they raised invoice material 50000 with HSN code 8421 + freight charges 5000 with SAC code 9967. total invoice value is 55000+ GST 9900 = 64900.
my doubts.
1. They have charged 18% of GST on freight charges. Is this right.?
2. Is TDS applicable on freight charges u/s 194c. ?
my doubts.
1. They have charged 18% of GST on freight charges. Is this right.?
2. Is TDS applicable on freight charges u/s 194c. ?
27 April 2018
1. right
2. freight will be subject to tds if he owns more than 10 vehicle other wise take declaration as per 194c
2. freight will be subject to tds if he owns more than 10 vehicle other wise take declaration as per 194c
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