Our supplier raises invoice and charges frieght on the same invoice. should we duduct TDS or not. if yes on what amount. Please answer it keeping in view circular No. 13/2006 related to contract of Sale if applicable here
14 May 2009
It is not clear from your query that your supplier supplies what? Whether goods or goods after doing some work ? please clarify your query for better response.
14 May 2009
It is not clear from your query that your supplier supplies what? Whether goods or goods after doing some work ? please clarify your query for better response.
15 May 2009
Supplir supplies Goods only and on invoice charging for goods and freight .
BY the way, if supplier supplies goods after doing some work, even than the contract shall be considered as "contract of sales" as per circular NO. 13/2006.
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