Tax Year 2026-27 • Income Tax Act, 2025

TDS Calculator India

Calculate Tax Deducted at Source (TDS), net payable amount, and statutory section rules for professional fees, rent, contractor payments, and interest under Tax Year 2026-27.

Payment Details

Legal, medical, engineering, architectural, consulting, or technical services. Exemption threshold: ₹30,000.00.

₹
TDS Amount to be DeductedRate: 10% (Section 393 / Sec 194J (1961 Act))
₹10,000.00

To be deposited to Income Tax Department by 7th of following month.

Gross Invoice Value:₹1,00,000.00
Net Amount Payable to Payee:₹90,000.00

Tax Deduction Breakdown

Statutory Section CodeSection 393 / Sec 194J (1961 Act)
Annual Exemption Threshold₹30,000.00 / yr
Applicable TDS Rate10%
TDS Amount Deducted- ₹10,000.00
Net Payable Amount₹90,000.00
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Applicable Period: Tax Year 2026-27
Reviewed: 2026-09-01
Calculation Assumptions & Scope
  • Covers specified domestic business and contractual payments under statutory thresholds
  • Statutory rates and monetary thresholds are retained under the Income Tax Act, 2025 framework
  • If PAN is not furnished by the deductee, Section 206AA mandates deduction at a higher rate of 20%
  • Excludes surcharge and 4% Health & Education Cess (cess applies only to salary TDS under Chapter XIX)
  • Does not cover lower TDS certificates issued under Section 197 or non-resident payments

Frequently Asked Questions

What is TDS and why is it deducted?

TDS (Tax Deducted at Source) is a system where tax is collected at the source of income itself. It ensures regular tax collection, reduces tax evasion, and provides steady revenue to the government. The deductor (employer, bank, etc.) deducts tax before paying you and deposits it with the government on your behalf.

What is the TDS rate for salary income in FY 2025-26?

TDS on salary is deducted as per the applicable income tax slab rates after considering the chosen tax regime (old or new). Under the new regime, there's no tax up to ₹4 lakhs, then 5% up to ₹8L, 10% up to ₹12L, 15% up to ₹16L, 20% up to ₹20L, 25% up to ₹24L, and 30% beyond that.

Can I claim a TDS refund?

Yes, if the TDS deducted is more than your actual tax liability, you can claim a refund by filing your Income Tax Return (ITR). The refund is processed after ITR verification and typically takes 2-4 weeks to be credited to your bank account.

What is Form 16 and why is it important?

Form 16 is a TDS certificate issued by your employer showing salary paid and tax deducted. It's mandatory for filing ITR and serves as proof of tax payment. It contains Part A (employer and employee details, TDS) and Part B (salary breakup, deductions claimed).

What happens if TDS is not deducted or deposited?

If TDS is not deducted, the deductor faces penalties and interest. If deducted but not deposited, interest is charged. The deductee can still claim credit by showing the income in ITR, but proper TDS credit may require rectification and can cause refund delays.

How do I check my TDS credit in Form 26AS?

Form 26AS is your annual tax credit statement available on the Income Tax e-filing portal. It shows all TDS/TCS deducted on your income, advance tax paid, and refunds. You can download it from the 'My Account' section using your PAN and login credentials.

How to Use This Calculator

  1. 1

    Enter your total annual income including salary, interest, rent, and other sources.

  2. 2

    Add eligible deductions like 80C (₹1.5L), 80D (health insurance), standard deduction, etc.

  3. 3

    Choose between Old Tax Regime (with deductions) or New Tax Regime (simplified slabs, no deductions).

  4. 4

    View your TDS liability with a detailed slab-wise breakup showing tax calculation at each income level.

Key Terms & Definitions

TDS (Tax Deducted at Source)
A method of collecting income tax where tax is deducted by the payer at the time of making payment, before paying the recipient.
Form 16
A TDS certificate issued by employer to employee showing salary paid and tax deducted during the financial year.
Form 26AS
Annual tax statement showing all TDS/TCS credits, advance tax, self-assessment tax, and refunds for a financial year.
PAN (Permanent Account Number)
A unique 10-character alphanumeric identifier issued by Income Tax Department for all financial transactions.
Deductor
The person or entity responsible for deducting TDS from payments made (employer, tenant, bank, etc.).
Deductee
The person from whose income TDS is deducted (employee, landlord, contractor, etc.).

Formulas & Calculations

TDS Calculation on Salary

TDS = Tax on Total Income - Tax on Income up to Previous Slab

TDS is calculated by applying the applicable slab rates to your total taxable income after deductions. Each slab is taxed at its specific rate, and the sum gives total TDS liability.

Taxable Income Calculation

Taxable Income = Gross Income - Eligible Deductions

For old regime: Gross income minus 80C, 80D, HRA, standard deduction, etc. For new regime: Gross income minus only standard deduction (₹50,000).

Disclaimer: TDS calculations are based on standard statutory rates prescribed under the Income-tax Act, 1961. Specific contracts, lower deduction certificates (Section 197), or specialized SEZ exemptions may alter applicable TDS rates. Consult a Chartered Accountant (CA) or tax professional for your business tax compliance.