TDS Return and Bill booking queries

Hello Knowledge community
Today I am stuck in one of the most typical question. Suppose I am a work contractor I want to hire some machinery from other suppliars for execute my work.

How much TDS I need to deduct under which section?
Can I book bill on quaterly basis to deposit the TDS after a quater and file the same?

If I book my bills monthly but I deposit Tax after Quater?
If I deduct TDS but not deposit the same after the Financial Year?
kindly share your valuable knowledge
Thank You