i am running a coworking space (that includes rented space along with furniture, ac etc)
i get my booking from third party
customer comes from third party and all the payments comes through third party only
i would like to ask the tds to be deducted by third party
for example
base price is 100 rs
they deduct 10% from it and 90 rs is left
now how much tds they will deduct on 90 Rs or is there any provision where this tds will not be deducted
please note both third party and us are registered companies