Tds on transport

This query is : Resolved

Sushil Mankad (Querist)
Follow

19 October 2015 my query is related to tds on transport.. if Supplier charging vat on material value+transportation and transport amt showing separate in invoice, or Transport amt is 62500 then tds is applicable or not..... share notidication if any.. thanks

Rajnish Singh

Rajnish Singh (Expert)
Follow

19 October 2015 Dear Mr. Sushil ,

If supplier is service provider of Transport service than you can deduct the tds or he higher the transport service from other and only charge for rembursement then no need to make deduction .

Further if he charged Transportation on random basis and that is on COD basis at your part than you have to deduct tds on this amount.

For details please read the tds on transporter and vat on cartage for better calarification. or let me inform to share you details.