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. ?
CAclubindia
