TDS on Freight
This query is : Resolved
27 June 2009
Dear Friends,
Our supplier sent us some material.
He has paid the Freight for the same to the transporter & deducted TDS on the same.
He has raised a debit note to us for Freight of Rs. 7.50 Lacs (6000 unit & Rs. 125/- Per unit) as per the contract with him.
Whether we have to decuct TDS from this amount?
Our supplier sent us some material.
He has paid the Freight for the same to the transporter & deducted TDS on the same.
He has raised a debit note to us for Freight of Rs. 7.50 Lacs (6000 unit & Rs. 125/- Per unit) as per the contract with him.
Whether we have to decuct TDS from this amount?
27 June 2009
YES YOU NEED TO DEDUCT THE TDS AGAIN
27 June 2009
For safer side you should deduct TDS
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