Dear Experts,
1. We have availed the professional services from an Individual.
2. We paid Ra 70,000.00 on different dates as follow:
a. 28.02.2023 Rs 28000.00
b. 07.03.2023 Rs 22000.00
c. 24.03.2023 Rs 20000.00
by online mode.
3. Whether we need to deduct the TDS on 70,000.00 or Rs 40000.00
pl clarify
CAclubindia
