Transpoter expense

This query is : Resolved

Sumit Aggarwal (Querist)
Follow

16 April 2015 please give me solution

my firm in gujarat and i had purchased a product in delhi and we are sales in Bangalore.

we are also sent this product to bangalore by transport .

and we had done full payment to transporter .

and we will received transportion charges from our customer .

my point is that.

we paid transporter payment without deduct Tds ................

transpoter don't have service tax no.

and can i show transpotion charges in sales invoice .

Vishnu Saboo

Vishnu Saboo (Expert)
Follow

04 May 2015 you can show freight in sales invoice, but you have to deduct TDS as applicable on transporter.
in case he not having PAN 20% TDS is applicable