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%.