TDS

This query is : Open

krishna (Querist)
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19 October 2010 We are manufacturer company of telecom components.when we raise sale bill to customer then we charge cartage in invoice.
Can customer deduct tds on the cartage amount while we have already provided our PAN and after 01- 10 - 09 there is no deduction on transportation when PAN is available.
Please suggest, so that we can convey our customer.

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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20 October 2010 "charge cartage on invoice" what is the meaning of this.

If you have taken some annual maintainance like job, then service receiver has to deduct TDS.

Plz. Send more deatils, like nature of transcation and under which section payee is deducting the TDS.

krishna

krishna (Querist)
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25 October 2010 we are charging freight charges in sales bill.
customers are deducting tds under section 194C on freight amount which is included in sale bill.
But we are supplying materials to them

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