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Mauli Pawar & Associates

Tax Professional
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Tax & Compliance Tools

TDS Calculator

Calculate TDS on salary, contractors, professional fees, commission, rent, interest, purchase of goods and other common payment categories.

FY / Tax Year 2026-27: Payments or credits on or after 1 April 2026 are governed by the Income-tax Act, 2025. The corresponding section/table reference should be used for TDS reporting.

TDS Details

Select the nature of payment and enter the amount.

Threshold is prefilled according to the selected payment category.

TDS Deductible
₹10,000.00
Gross Amount
₹1,00,000.00
TDS Rate
10%
Net Payable
₹90,000.00

TDS Return Filing Data

Key information for TDS compliance.

Applicable Section
Section 192
Return Form
Form 24Q
Nature of Payment
Salary
Deductee
Resident
PAN Status
Available
Tax Period
FY / Tax Year 2026-27

Compliance Information

TDS Compliance

Review the applicable threshold, rate and reporting section before filing the TDS statement.

TDS Calculation

TDS = Amount on which tax is deductible × TDS Rate
₹1,00,000 × 10% = ₹10,000

Important TDS Filing Notes

  • • Verify the applicable TDS threshold before deducting tax.
  • • PAN availability can affect the applicable withholding rate.
  • • Use the correct deductee category and return form.
  • • Maintain deductee PAN, payment date, amount, section/reference and challan details for the TDS statement.
  • • For FY / Tax Year 2026-27, verify the corresponding section/table reference under the Income-tax Act, 2025.

TDS Return Forms

24Q

Salary TDS

Quarterly TDS statement for salary payments and applicable salary TDS.

26Q

Resident Non-Salary

Quarterly TDS statement for payments other than salary to residents.

27Q

Non-Resident

Quarterly TDS statement for applicable payments to non-residents.

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