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TDS Calculator

PAN of recipient is available *

Nature of payment *

Amount of payment *

₹

Payable (₹0)

TDS ₹0

Your Total TDS
₹0

TDS Rate 10%

Rule of TDS : If gross withdrawal before 5 year continuous services during the F.Y. exceeds Rs. 50,000 then TDS will be applicable @ 10 %.

TDS Calculator

Precision Compliance for Seamless Business Operations
Tax Deducted at Source (TDS) is more than just a deduction—it is a legal responsibility. For payers, ensuring the correct amount is withheld and deposited is vital to avoiding interest penalties and disallowed expenses. Our calculator simplifies this process by applying the latest FY 2025-26 / AY 2026-27 rates across all major categories

How to Use the TDS Calculator

  • Select Payment Category :
    Choose the nature of payment such as Professional Fees, Rent, Commission, or Contract work.
  • Enter Gross Amount :
    Input the total invoice value before applying any taxes or deductions.
  • Specify Payee Type :
    Indicate whether the recipient is an Individual/HUF or a Company, as TDS rates may differ.
  • PAN Availability :
    Confirm whether the payee has provided a valid PAN. Absence of PAN usually results in a flat 20% TDS deduction.
  • Calculate :
    Instantly view the TDS amount to be deducted along with the final net payment to be made.

Common TDS Rates for AY 2026-27

Staying compliant requires knowing the applicable sections of the Income Tax Act. Below are the most frequently used TDS categories:

    SectionNature Of PaymentRate With PANThreshold Limit
    194CPayment to Contractors1% (Individual/HUF) / 2% (Company)₹30,000 (Single) / ₹1,00,000 (Total)
    194JProfessional / Technical Fees10% (2% for specified services)₹30,000
    194IRent (Plant & Machinery)2%₹2,40,000
    194IRent (Land & Building)10%₹2,40,000
    194HCommission or Brokerage5%₹15,000
    194-IBRent by Individuals (High Value)5%₹50,000 per month

    The Mathematical Logic

    Our calculator uses a straightforward formula to ensure your accounts reconcile perfectly

      GST Amount=Original Cost × GST Rate100
      Net Price=Original Cost + GST Amount

      The Compliance Cycle

      • Deposit :
        TDS must generally be deposited with the government by the 7th of the following month.
      • Filing :
        Quarterly TDS returns (Forms 24Q, 26Q, 27Q) must be filed on time to avoid late fees.
      • Certification :
        Issue Form 16 or Form 16A to the payee so they can claim TDS credit in their income tax return.

      Avoid Interest and Penalties

      • Interest :
        Interest at 1% to 1.5% per month is levied on the TDS amount for failure to deduct or deposit tax.
      • Disallowance :
        30% of the related business expense may be disallowed if TDS is not deducted or deposited.
      • Late Fees :
        Late filing of TDS returns attracts a penalty of ₹200 per day until the return is filed.