TDS Rate Chart for fy 2025-26 and AY 2026-27 | TDS Rate and TDS Limit for fy 2025-26

TDS Rate Chart for FY 2025-26 ( AY 2026-2027)

(Effective from April 1, 2025)

The Finance Bill 2025 introduces significant changes to TDS rates and thresholds, aiming to simplify compliance and reduce the tax burden on individuals and businesses. Below is the updated TDS rate chart for FY 2025-26, incorporating the proposed amendments:

  1. TDS Rates for Resident Individuals and Entities
Section Nature of Payment Threshold Limit (₹) TDS Rate (%)
192 Payment of salary Basic exemption limit Normal Slab Rate
192A Premature EPF withdrawal 50,000 10%
193 Interest on securities 10,000 10%
194 Dividend 10,000 10%
194A Interest other than securities Senior Citizens: 1,00,000; Others: 50,000 (bank/PO/co-op society); 10,000 (other cases) 10%
194B Lottery winnings, crossword puzzles, etc. 10,000 (per transaction) 30%
194BA Winnings from online games No threshold 30%
194BB Winnings from horse races 10,000 (per transaction) 30%
194C Payment to contractors Single: 30,000; Aggregate: 1,00,000 1% (HUF/Individuals); 2% (Others)
194D Insurance commission 20,000 5% (till 30-09-2024); 2% (w.e.f 01-10-2024)
194DA Life insurance pay-out 1,00,000 5% (till 30-09-2024); 2% (w.e.f 01-10-2024)
194G Commission on lottery tickets 20,000 5% (till 30-09-2024); 2% (w.e.f 01-10-2024)
194H Commission or brokerage 20,000 5% (till 30-09-2024); 2% (w.e.f 01-10-2024)
194-I Rent 50,000 per month 2% (Plant & Machinery); 10% (Land/Building)
194J Professional/technical fees 50,000 10%
194LA Compensation on immovable property acquisition 5,00,000 10%
194N Cash withdrawal 1 crore (3 crore for co-op societies) 2% (20 lakhs-1 crore); 5% (>1 crore)
194-O E-commerce transactions 5,00,000 1% (till 30-09-2024); 0.1% (w.e.f 01-10-2024)
194Q Purchase of goods 50,00,000 0.1%
194S Transfer of virtual digital assets 10,000 (non-specified persons); 50,000 (specified persons) 1%
  1. TDS Rates for Non-Residents
Section Nature of Payment Threshold Limit (₹) TDS Rate (%)
194E Payment to non-resident sportsmen/sports associations No threshold 20%
194LB Interest on infrastructure debt fund No threshold 5%
194LC Interest on foreign currency loans No threshold 5% (4% for IFSC-listed bonds)
195 Other payments to non-residents No threshold 20% (royalty, technical fees); 10% (LTCG)
  1. Key Changes in TDS Thresholds and Rates
  1. Section 193 (Interest on securities): Threshold increased from ₹5,000 to ₹10,000 24.
  2. Section 194A (Interest other than securities): Threshold for senior citizens doubled to ₹1,00,000; for others, increased to ₹50,000 (bank/PO/co-op society) and ₹10,000 (other cases) 211.
  3. Section 194B (Lottery winnings): TDS now applicable on single transactions exceeding ₹10,000, instead of aggregate amounts 24.
  4. Section 194-I (Rent): Threshold increased to ₹50,000 per month from ₹2,40,000 annually 211.
  5. Section 194J (Professional fees): Threshold raised from ₹30,000 to ₹50,000 211.
  1. Reduced TDS Rates (Effective from October 1, 2024)
  • Section 194G (Lottery commission): Reduced from 5% to 2%.
  • Section 194H (Brokerage): Reduced from 5% to 2%.
  • Section 194-O (E-commerce): Reduced from 1% to 0.1% 1617.

This chart summarizes the key TDS rates and thresholds for FY 2025-26 as per the Finance Bill 2025. For detailed provisions, refer to the official documents or consult a tax professional.

Download pdf –TDS Rate Chart for FY 2025 26

Spread the love