TDS on Professional Fees Sec 194J

Amit Jain (Proprietor ) (538 Points)

27 May 2022  
Professional Fees for
FY 2018-19 Rs. 14,000/- bill dated 31/01/20
FY 2019-20 Rs. 14,000/- bill dated 31/01/21
FY 2020-21 Rs. 14,000/- bill dated 15/02/22

Amount paid in FY 2021-22 was Rs. 35,000/-

Whether TDS is required to be deducted