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TDS & TCS
Articles & Guides

Expert insights on TDS & TCS from practising Chartered Accountants — plain language, actionable advice.

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TDS & TCS 15
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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.

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TaxClue Team
26 Mar
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TDS & TCS

Lower TDS Certificate Under Income Tax Act 2025: Section 398 Guide

Lower TDS certificate under Section 398 of ITA 2025 — how to apply Form 13 online, who needs it, validity, non-resident DTAA benefit, procedure on Income Tax Portal.

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TaxClue Team
26 Mar
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TDS & TCS

TCS (Tax Collected at Source) Under Income Tax Act 2025: Complete Guide

TCS provisions under ITA 2025 — LRS foreign remittance 20% (above Rs 7L), tour packages 5%/20%, motor vehicles 1%, sale of goods 0.1%, forest produce, claiming TCS credit in ITR.

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TaxClue Team
26 Mar
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TDS & TCS

Form 15G and Form 15H Under Income Tax Act 2025: No TDS Declaration Guide

Form 15G (below 60) and Form 15H (senior citizen) declarations to avoid TDS under ITA 2025 — eligibility conditions, where to submit, validity, false declaration consequences.

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TaxClue Team
26 Mar
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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.

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TaxClue Team
26 Mar
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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.

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TaxClue Team
25 Mar
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