Hi friends,
A supplier is raising an Invoice for GOODS and charging FREIGHT on the same bill
Should we deduct TDS. if yes on what amount .
(as per my knowledge it is contract of sale )
Illustration of the invoice
Goods cost 10,00,000
freight cost 20,000
Total cost 10,20,000
Please answer soon and keeping in view Circular No. 13/2006
CAclubindia
