TaxClue

Ask Veda

TaxClue AI · Active
Namaste! I'm Veda — TaxClue's AI compliance assistant. 🙏

Ask me anything about GST, ITR, Company registration, Trademark, FSSAI or any compliance topic. When you're ready, I'll connect you with our expert for a free callback.
Share your details — our expert will call you
Powered by TaxClue · India's Trusted Compliance Platform
HomeBlogTDS & TCS
TaxClue / TDS & TCS

TDS & TCS — Guides, Updates & Practical Insights

Understand TDS & TCS with practical, easy-to-follow guidance — from the basics through registration, returns, compliance and notices.

122Articles
1In-depth Guide
Updated Regularly
TDS & TCS · Filter

“TDS Return” in TDS & TCS

← All TDS & TCS
%
TDS & TCS

TDS Rate Chart FY 2025-26 (AY 2026-27): Section-wise Rates & Thresholds

Complete TDS rate chart FY 2025-26. All sections: 192, 194A, 194C, 194H, 194I, 194J, 194Q, 194S. Rates, thresholds, due dates, 206AB, and penalty guide.

4 min read22 Aug 2026
%
TDS & TCS

TDS Rate Chart 2026-27 Under Income Tax Act 2025: All Sections

TDS rate chart for Tax Year 2026-27 under ITA 2025 — all sections, rates for salary, rent, interest, professional fees, lottery, property, Budget 2024 changes, higher rate non-PAN.

3 min read22 Aug 2026
%
TDS & TCS

TDS on Rent Under Income Tax Act 2025: Section 397 & 399B Complete Guide

TDS on rent under ITA 2025 — Section 397 for individuals/HUF (2% on rent above Rs 50K/month, Budget 2024), Section 399B for businesses (10%/2%), Form 26QC, Form 16C.

3 min read22 Aug 2026
%
TDS & TCS

TDS Rate Chart for Tax Year 2026-27 Under Income Tax Act 2025: Complete Guide

Complete TDS rate chart for Tax Year 2026-27 under Chapter XIX of the Income Tax Act, 2025. All sections, thresholds, rates, deposit due dates, return due dates, and penalties for TDS default.

4 min read22 Aug 2026
%
TDS & TCS

TDS Return Filing Under Income Tax Act 2025: Form 24Q, 26Q & 27Q Complete Guide

TDS return filing guide under ITA 2025 — Form 24Q (salary), Form 26Q (non-salary residents), Form 27Q (non-residents), quarterly due dates, penalties, Form 16/16A, TRACES corrections.

3 min read21 Aug 2026
%
TDS & TCS

TDS on Professional Fees and Contracts Under ITA 2025: Section 399, 400 & 401 Guide

TDS on professional fees Section 399 (10% professional, 2% technical), contractor Section 400 (1%/2%), rent Section 401 (10%), thresholds, deposit dates, Section 40(a)(ia) disallowance, lower TDS certificate.

4 min read21 Aug 2026
%
TDS & TCS

TDS on Rent Under ITA 2025: Section 194I, 194IB and Compliance Guide

Guide to TDS on rent under ITA 2025. Covers Section 194I (business rent), Section 194IB (individual/HUF rent above Rs 50,000/month), rates, thresholds, and Form 26QC filing.

1 min read22 Aug 2026
%
TDS & TCS

Income Tax Interest Provisions Under ITA 2025: Sections 415-420 Guide

Interest provisions under Sections 415-420 of ITA 2025 — Section 419 (late ITR 1%/month), Section 418 (short advance tax 1%), Section 417 (instalments), TDS non-deduction 1%, non-deposit 1.5%.

3 min read21 Aug 2026
%
TDS & TCS

Complete TDS Rate Chart for Tax Year 2026-27 Under ITA 2025: All Sections

Complete TDS rate chart 2026-27 under ITA 2025 -- salary average rate, interest 10% (Rs 40K/Rs 50K threshold), professional 10%/technical 2%, contractor 1%/2%, rent 10%/2%, lottery 30%, property 1%, dividend 10%.

3 min read22 Aug 2026
%
TDS & TCS

TCS (Tax Collected at Source) Under ITA 2025: LRS 20%, Tour Packages, Motor Vehicles Guide

TCS under ITA 2025 -- LRS remittances 20% (from October 2023), overseas tour packages 20%, motor vehicles 1% above Rs 10L, general goods 0.1% (seller above Rs 10 crore), TCS credit in Form 26AS, quarterly Form 27EQ.

3 min read21 Aug 2026
%
TDS & TCS

How to File TDS Return Online: Step-by-Step Guide for Form 24Q and 26Q (2025-26)

TDS return filing is mandatory for every deductor — employer, company, or individual — who deducts tax at source. This step-by-step guide covers Form 24Q (salary TDS) and Form 26Q (non-salary TDS), the TRACES/NSDL process, due dates, and how to avoid late-filing penalties.

12 min read22 Aug 2026
%
TDS & TCS

TDS Under Income Tax Act 2025: Complete Guide to All TDS Provisions

Comprehensive guide to Tax Deducted at Source (TDS) under ITA 2025. Covers all TDS sections, rates, thresholds, deductor obligations, filing deadlines, and consequences of non-compliance.

2 min read22 Aug 2026
%
TDS & TCS

Tax Deduction at Source: TDS on Salary, Rent, Professional Fees Under ITA 2025

TDS provisions require deductors to withhold tax from payments to residents. Learn TDS rates on salary, rent, professional fees, contractor payments, and other key sections under Income Tax Act 2025.

2 min read20 Aug 2026
%
TDS & TCS

Section 194H TDS Rate Chart for FY 2026-27

TDS rate chart for Section 194H (Commission or brokerage) for FY 2026-27 (AY 2027-28). Section 194H TDS rate chart Section194HNature of paymentCommission or brokerageTDS rate (FY 2

3 min read22 Aug 2026
%
TDS & TCS

Section 194IA TDS Rate Chart for FY 2026-27

TDS rate chart for Section 194IA (Purchase of immovable property) for FY 2026-27 (AY 2027-28). Section 194IA TDS rate chart Section194IANature of paymentPurchase of immovable prope

3 min read22 Aug 2026
%
TDS & TCS

Section 194IB TDS Rate Chart for FY 2026-27

TDS rate chart for Section 194IB (Rent paid by individuals/HUF (not under audit)) for FY 2026-27 (AY 2027-28). Section 194IB TDS rate chart Section194IBNature of paymentRent paid b

3 min read22 Aug 2026
%
TDS & TCS

Section 194J TDS Rate Chart for FY 2026-27

TDS rate chart for Section 194J (Professional or technical fees, royalty) for FY 2026-27 (AY 2027-28). Section 194J TDS rate chart Section194JNature of paymentProfessional or techn

3 min read22 Aug 2026
%
TDS & TCS

TDS Late Payment Interest and Penalty

Late deduction or deposit of TDS attracts interest and penalties. Here is what applies.

3 min read22 Aug 2026
%
TDS & TCS

Section 194I TDS Rate Chart for FY 2026-27

TDS rate chart for Section 194I (Rent of land/building or plant & machinery) for FY 2026-27 (AY 2027-28). Section 194I TDS rate chart Section194INature of paymentRent of land/build

3 min read21 Aug 2026
%
TDS & TCS

Section 194K TDS Rate Chart for FY 2026-27

TDS rate chart for Section 194K (Income from mutual fund units) for FY 2026-27 (AY 2027-28). Section 194K TDS rate chart Section194KNature of paymentIncome from mutual fund unitsTD

3 min read22 Aug 2026
%
TDS & TCS

Section 194LA TDS: Rate, Threshold & Applicability

Section 194LA covers TDS on Compensation on compulsory acquisition of immovable property. This guide explains its rate, threshold and applicability. Section 194LA — rate, threshold

3 min read21 Aug 2026
%
TDS & TCS

TDS Return Due Dates and Payment Dates

TDS has monthly payment dates and quarterly return dates. Here is the schedule.

3 min read22 Aug 2026
%
TDS & TCS

TDS Default Notice: How to Handle It

A TDS default notice is issued when there are shortfalls, late deductions or mismatches in your TDS returns. Here is how to handle it.

3 min read22 Aug 2026
%
TDS & TCS

Section 194LA TDS Rate Chart for FY 2026-27

TDS rate chart for Section 194LA (Compensation on compulsory acquisition of immovable property) for FY 2026-27 (AY 2027-28). Section 194LA TDS rate chart Section194LANature of paym

3 min read21 Aug 2026