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Tds u/s 194j

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(Querist)
02 July 2013 What should be my liability if I am getting bills of professional fees as under?
1st bill on 2th April amounted Rs. 20000,
2nd bills on 25th March amounted Rs. 15000.

Kindly suggest me the Liability of TDS
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CA.Vinita Gupta

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CA.Vinita Gupta (Expert)
02 July 2013 1st Bill No tds deduction
2nd Bill (Since it falls in the same FY) on 35000/- ie 10% of 35000/- should be tds amount u/s 194J which comes to 3500/-
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