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India TDS Calculator 2022

Calculate Tax Deducted at Source (FY 2021-22 | AY 2022-23)

Introduction

🎯 What

India TDS Calculator 2022 calculates Tax Deducted at Source on various payments as per Income Tax Act, 1961.

👥 Who

Employers, businesses, companies, freelancers, contractors, landlords, and professionals.

💡 Why

TDS ensures advance tax collection and reduces year-end tax burden. It's mandatory for compliance.

🧾 TDS Calculation Details

💵 TDS Summary

Enter details and calculate

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TDS Sections & Rates (FY 2021-22)

Section 192 - Salary

Tax deducted on salary income

As per slab

Section 194A - Interest

Bank interest, fixed deposits, bonds

10%

Section 194C - Contractor

Payments to contractors & sub-contractors

1% (Ind) / 2% (Others)

Section 194J - Professional Fees

Technical, professional, consultancy services

10%

Section 194I - Rent

Rent for land, building, or machinery

10%

Section 194H - Commission

Commission, brokerage payments

5%

Section 194IA - Property Purchase

Purchase of immovable property

1%

PAN Not Available

Higher TDS if PAN not provided

20%

Allowances & Deductions

No TDS Deduction Required If:

  • Payment amount is below the threshold limit for the section
  • Valid Form 15G/15H submitted (for eligible individuals)
  • Payment falls under exempt income category
  • Lower deduction certificate obtained from Income Tax Department

Threshold Limits (FY 2021-22):

  • Interest (194A): ₹40,000 for banks (₹50,000 for senior citizens), ₹5,000 for others
  • Contractor (194C): ₹30,000 (single payment) or ₹1,00,000 (annual)
  • Professional Fees (194J): ₹30,000 per year
  • Rent (194I): ₹2,40,000 per year
  • Commission (194H): ₹15,000 per year
  • Property (194IA): ₹50,00,000

Surcharge & Cess:

  • Surcharge and cess are generally not applicable on TDS deductions for most sections
  • Calculated during final income tax return assessment

TDS Calculation Examples

Example 1: Professional Fees (Section 194J)

Payment Amount: ₹50,000

TDS Section: 194J

TDS Rate: 10%

PAN: Available

Calculation:

• TDS Amount: ₹50,000 × 10% = ₹5,000

• Net Payment: ₹50,000 - ₹5,000 = ₹45,000

TDS Deducted: ₹5,000

Example 2: Contractor Payment without PAN (Section 194C)

Payment Amount: ₹30,000

TDS Section: 194C

Normal Rate: 1% (for individual)

PAN: Not Available

Calculation:

• Since PAN not available, TDS rate = 20%

• TDS Amount: ₹30,000 × 20% = ₹6,000

• Net Payment: ₹30,000 - ₹6,000 = ₹24,000

TDS Deducted: ₹6,000 (Higher due to no PAN)

Example 3: Property Purchase (Section 194IA)

Property Value: ₹50,00,000

TDS Section: 194IA

TDS Rate: 1%

Calculation:

• TDS Amount: ₹50,00,000 × 1% = ₹50,000

• Amount payable to seller: ₹50,00,000 - ₹50,000 = ₹49,50,000

TDS Deducted: ₹50,000

Frequently Asked Questions

Q: What is TDS?

A: TDS (Tax Deducted at Source) is a system where tax is collected at the source of income itself. The payer deducts tax before making payment and deposits it with the government.

Q: Is PAN mandatory for TDS?

A: Yes, providing PAN is mandatory. If PAN is not provided, TDS is deducted at a higher rate of 20% instead of the normal applicable rate.

Q: Can TDS be refunded?

A: Yes, if the TDS deducted exceeds your actual tax liability, you can claim a refund when filing your income tax return. The excess amount will be refunded after processing.

Q: Is TDS the final tax?

A: No, TDS is not the final tax. It's an advance tax payment. The actual tax liability is calculated when filing your annual income tax return, and TDS is adjusted against it.

Q: What happens if TDS is not deducted?

A: If TDS is not deducted when required, the deductor may face penalties and interest charges. The payee is still liable to pay tax on the income received.

Disclaimer: This India TDS Calculator 2022 is for informational and educational purposes only. Actual TDS liability may vary based on the latest Income Tax notifications, amendments, exemptions, threshold limits, and specific conditions applicable to each section. Tax laws and rates are subject to change. Different sections may have different applicability criteria and exclusions. Always refer to the official Income Tax Department guidelines, latest circulars, or consult a qualified Chartered Accountant (CA) or tax professional for accurate TDS compliance. Etaxing does not provide tax filing services and is not responsible for any compliance errors, penalties, or legal consequences arising from the use of this calculator.