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Due date TDS liability for recurring Professional service

This query is : Resolved 
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(Querist)
24 February 2022 An Invoice for recurring professional service rendered for January 2022 was raised on 10th February 2022 as mutually agreed between client & professional, the amount post deduction of TDS@10% was received on 15th February 2022.
The professional(P1) now has to pay fees to other professionals(P2) associated with him for providing services to above client and is liable to TDS@10% which is duly made.

What is due date for TDS remittance by P1 in above case,7 February 2022 or 7th March 2022?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
26 February 2022 Depends upon the date on which P2 raises bill. If bill raised in month of Feb. 2022, TDS payment would be by 7th March.
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