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TDS Calculator (Section-wise)

Calculate TDS on salary (192), interest (194A), professional fees (194J), rent (194I), and contractor payments (194C) with the right rate, threshold, and PAN treatment.

Enter your values

1000100000000
TDS amount
₹50,000
Section 194J @ 10%
Effective TDS rate
10%
Annual threshold
₹30,000
Net payment to recipient
₹4,50,000
Section
Section 194J
What this means

Professional / technical fees of ₹5,00,000 crosses the ₹30,000 threshold under Section 194J. TDS at 10% = ₹50,000. Recipient receives ₹4,50,000 net.

* Without PAN, TDS rate becomes higher of section rate or 20%.

* TDS is just an advance tax — final liability depends on your full annual income and slab. Excess TDS is refunded; shortfall is paid as self-assessment tax.

Quick answer

TDS — Tax Deducted at Source — is the income tax that the payer deducts from your payment and remits to the government on your behalf. The rate depends on the section under which the payment falls (salary, interest, rent, professional fees, contracting), the recipient's PAN status, and the threshold value. This calculator computes the exact TDS for each common section in one place.

What is TDS?

TDS is a way the Income Tax Department collects tax in advance, throughout the year, instead of waiting for everyone to file returns. Your employer deducts TDS on salary; your bank deducts TDS on FD interest above a threshold; clients deduct TDS when they pay you for professional work. The amount deducted is credited to your PAN and shows up in Form 26AS — and the rest of your tax is what you settle when filing.

If TDS is deducted at a higher rate than your actual liability (very common for freelancers in lower tax slabs), you claim a refund. If under-deducted, you pay the gap as self-assessment tax. The right amount of TDS minimises both refund delays and end-of-year shocks.

How TDS is calculated

Each payment type maps to a TDS section with its own rate and threshold. Section 192 (salary) uses your projected slab rate. Section 194A (interest) uses 10% above ₹40,000 per bank annually (₹50,000 for seniors). Section 194J (professional fees) is 10%. Section 194I (rent) is 10% on land/building rent, 2% on plant/machinery rent. Section 194C (contractor) is 1% for individuals and 2% for companies.

If the recipient does not provide a PAN, TDS is deducted at 20% across all sections (or the prescribed rate, whichever is higher). Below the section threshold, no TDS is deducted at all.

Formula
TDS = max(0, (Amount − Threshold) × Rate)
Rate
Section TDS rate10%, 1%, 2% — depends on payment type and PAN
Threshold
Annual exemptionbelow which no TDS is deducted; varies by section
Worked example
Payment typeProfessional fees (194J)
Amount₹50,000
PAN providedYes
Section 194J rate = 10%
Threshold = ₹30,000 per year (cumulative)
TDS = ₹50,000 × 10% = ₹5,000
TDS deducted = ₹5,000; net payment = ₹45,000

How to use this calculator

  1. Choose the payment type / section

    Salary (192), interest (194A), professional fees (194J), rent (194I), contractor (194C) are the most common. Each has its own rate and threshold built into the calculator.

  2. Enter the gross payment amount

    The amount before any deduction. For interest, this is annual interest from one bank (separate per bank). For rent, it's annual rent per landlord. For professional fees, the invoice amount.

  3. Confirm PAN availability

    If the recipient has provided a valid PAN, the section's normal rate applies. If not, the rate jumps to 20% for most sections regardless of payment type.

  4. Read the TDS amount and net payment

    The calculator shows TDS deducted, the rate applied, and the net amount the recipient receives. For salary, also shows your projected annual TDS based on the slab.

When to use it

Freelancers and consultants

Clients deduct 10% TDS on professional fees under 194J. Track these deductions during the year — many freelancers in lower slabs end up with substantial refunds because TDS is deducted at a flat 10% even when their actual tax rate is lower.

Landlords

Tenants paying over ₹50,000 monthly to an individual landlord must deduct 5% TDS under section 194IB. Use the calculator to predict the deduction and net rent received.

Bank fixed deposits

Banks deduct 10% TDS once annual interest crosses ₹40,000 per bank (₹50,000 for seniors). If your total taxable income is below the basic exemption, file Form 15G (or 15H for seniors) at each bank to prevent TDS — this calculator shows the saving.

Common mistakes to avoid

Believing TDS = total tax owed

TDS is a partial pre-payment. Actual tax depends on your full taxable income, deductions, and slab. Always file a return to settle the difference.

Forgetting to file Form 15G/15H when applicable

If your total income is below the exemption limit, banks will still deduct TDS unless you submit Form 15G (under-60) or 15H (60+) at the start of each financial year. One form per bank.

Not aggregating across the year

TDS thresholds (interest, contractor, etc.) are annual cumulative, not per-payment. A bank that paid you ₹10K interest each quarter would still cross the ₹40K threshold by year-end and trigger TDS retrospectively on the full amount.

Frequently asked questions

What is the TDS rate on professional fees?
Section 194J levies 10% TDS on professional or technical fees above ₹30,000 per recipient per year (cumulative). Without PAN, this jumps to 20%. The threshold applies cumulatively across all payments to the same recipient in the financial year.
How is TDS on bank interest calculated?
Section 194A levies 10% TDS on interest income exceeding ₹40,000 per bank annually (₹50,000 for senior citizens). Each bank checks the threshold separately, so a single ₹35,000 + ₹35,000 split across two banks avoids TDS — though tax is still owed at filing.
What if I don't have a PAN?
Without PAN, TDS is deducted at the higher of the section rate or 20%. For professional fees (10% normally), this means 20%. The deducted amount cannot be credited back without PAN, making refunds extremely difficult. Always provide PAN.
Can I avoid TDS legally if my income is below taxable?
Yes. Submit Form 15G (under 60) or 15H (60+) to your bank/payer at the start of each financial year declaring your total income won't exceed the basic exemption. The bank/payer then doesn't deduct TDS. One form per institution.
What is Form 26AS and why does it matter?
Form 26AS is the official record of all TDS deducted on your PAN, viewable on the income tax e-portal. When filing ITR, you can only claim TDS that appears in 26AS — even if a deductor's certificate shows tax was cut, if it isn't deposited and credited to your PAN, you can't claim it.
Is TDS the final tax I owe?
No. TDS is a partial advance tax. Your actual annual liability depends on your total income, deductions, slab rate, surcharge, and rebates. After computing actual liability, you adjust TDS (and advance tax) — excess is refunded; shortfall is paid before filing.

References

Disclaimer: TDS rates and thresholds change with each Finance Act. This calculator uses the rates effective for FY 2024-25 onwards. Always verify against the latest CBDT notifications before relying on the figure for compliance.

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