Deduction of TDS- 3 PL facility
This query is : Resolved
Amol Divekar
(Querist)
16 June 2021
As a company we have a 3 PL services who has taken a warehouse on lease to accomplish duties of storage , handling and desspatches .
Q1 . As a company we have our PAN no , does the 3PL need to charge TDS on the monthly bill ?
Q2 . If yes what is the % of TDS ?
Q3 . As DEDUCTEE can we claim the TDS as refund ?
Q1 . As a company we have our PAN no , does the 3PL need to charge TDS on the monthly bill ?
Q2 . If yes what is the % of TDS ?
Q3 . As DEDUCTEE can we claim the TDS as refund ?
CA R SEETHARAMAN
(Expert)
17 June 2021
1 yes, TDS applicable.
2 2% TDS applicable under section 194c.
3 Yes, file ITR and claim refund.
2 2% TDS applicable under section 194c.
3 Yes, file ITR and claim refund.
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