27 October 2010
The assessee pay freight charges to the seller who show in the invoice freight charges for movement of goods.
Assessee dont know who the transporter is or doesnt recive any transporter. whether TDS liable on this? The bill is not PAN quoted as its mainly a purchase invoice.
27 October 2010
The chrgs are not added to purchase cost...if shown separately as Inward frt. den tds? Situation here is transporter is unknown the seller gets the frt charges reimbursed thru the bill raised.