@TradeWise
To manage the 1% TDS, first calculate it when you make a payment. Subtract this TDS from the total amount to follow tax rules. After deducting it, deposit the TDS with the government, either online or at an authorized bank, and get a challan receipt as proof. To keep things clear and avoid any problems, send this receipt along with Form 16B to the seller to show that the TDS has been deducted.
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TradeWise
@TradeWise