TDS - 194Q

KUSHALPRAKASHSINGH RAJPUT (ACCOUNTANT) (21 Points)

25 March 2025  

Dear Experts,

Example - We had given an advance to vendor Rs. 50 lakh on 01.01.2025 and this time we have not deducted TDS under 194Q. After one month, vendor has raised 3 invoices of Rs. 60 lakh, 70 lakh and 80 lakh on 25.03.2025 (all taxable amt) simultaneously. 

Please let me how how to deduct TDS under 194Q. @ 0.1%.