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Guide · TDS

TDS on Freelance Income —
194J, 194C & Foreign Clients

How much TDS a client deducts on your freelance fees, the 10% Section 194J and 1%/2% Section 194C rates, the new ₹50,000 threshold, why foreign clients deduct nothing, and how to claim the TDS back in your ITR.

TaxClue Editorial Desk Updated 18 August 2026 6 min read 15 FAQs answered
Updated for FY 2025-26 Sections 194J & 194C CA-reviewed
Quick Answer

TDS on freelance income is deducted by your Indian business client10% under Section 194J if you provide professional or technical services (design, consulting, writing, IT, legal, medical), or 1% (individual/HUF) / 2% (others) under Section 194C for a pure work contract. From FY 2025-26 the 194J threshold is ₹50,000 a year (up from ₹30,000). Foreign clients (Upwork, Fiverr, Google AdSense) deduct no Indian TDS — you get the full amount and pay advance tax yourself. TDS is only an advance — you claim it back in your ITR.

Professional (194J) 10%
Contract (194C) 1% / 2%
No PAN (s.206AA) 20%
Foreign client Nil
At a glance

TDS Sections for Freelancers — Rates & Thresholds

Which section applies to your freelance income, the rate and the FY 2025-26 threshold. Most freelancers (consultants, designers, developers, writers) fall under Section 194J. See the full TDS rate chart 2025-26.

Income typeSectionRateThreshold (FY)
Professional fees — consultant, designer, writer, CA, doctor, lawyer194J10%₹50,000
Technical services — IT, engineering, software support194J2%₹50,000
Royalty / IP licensing — authors, musicians, developers194J10%₹50,000
Contract work — individual / HUF freelancer194C1%₹30,000 / ₹1,00,000
Contract work — firm / company freelancer194C2%₹30,000 / ₹1,00,000
Freelancer without PAN (s.206AA)any20%
Foreign client (Upwork / Fiverr / AdSense)NilNo Indian TDS

194J FY threshold was raised from ₹30,000 to ₹50,000 w.e.f. 1 April 2025 (Budget 2025). 194C thresholds — ₹30,000 single / ₹1,00,000 aggregate a year — are unchanged. No surcharge or cess on TDS for resident freelancers.

TDS is not your final tax

The 10% (or 1%/2%) a client deducts is only advance tax collected in your name. Your real liability follows your slab after Section 44ADA/expenses. If TDS is more than your tax, the excess is refunded when you file your ITR; if a foreign client deducted nothing, you must pay advance tax yourself to avoid interest under Sections 234B/234C.

Which section

Section 194J vs 194C for Freelancers

Most freelance work is a professional or technical service under Section 194J at 10%. A pure work contract — e.g. a fixed-scope production job — can fall under Section 194C at 1%/2%. The classification depends on the nature of the engagement, not the label on the invoice; clients often default to 194J for safety.

1% / 2%

Section 194C — work contract

  • Fixed-scope "work": production, editing, event, fabrication
  • 1% if you are an individual / HUF, 2% for firm / company
  • Threshold ₹30,000 single or ₹1,00,000 aggregate in the FY
  • Lower rate, but only when it is genuinely a contract, not a profession
vs
10%

Section 194J — professional / technical

  • Consulting, design, writing, legal, medical, IT, engineering
  • 10% professional fees · 2% pure technical services
  • Threshold ₹50,000 in the FY (from FY 2025-26)
  • Covers most freelancers, consultants and content creators

194J Designer — ₹1,00,000 invoice

Professional fee (ex-GST)₹1,00,000
TDS @ 10%₹10,000
Net received₹90,000

194C Individual — ₹1,00,000 contract

Contract value (ex-GST)₹1,00,000
TDS @ 1%₹1,000
Net received₹99,000
No PAN? You lose 20%

If you do not give the client a valid PAN, TDS jumps to 20% under Section 206AA regardless of section — ₹20,000 held back on a ₹1,00,000 bill. Always share your PAN. The old higher-rate rule for non-filers (Section 206AB) was omitted with effect from 1 April 2025, so a missing PAN is now the only trigger for the 20% rate.

Unsure whether a client should deduct under 194J or 194C? Get your position reviewed.

Talk to a TDS Expert →
Client side

Which Clients Must Deduct TDS on Your Fees?

Not every client deducts. Whether TDS is cut on your invoice depends on who the payer is — a company always deducts, a small individual usually does not.

Client typeDeduct TDS?When
Company / LLP / firmYesAlways, once you cross the threshold — no turnover test
Individual / HUF in businessYes*Only if they were under tax audit (s.44AB) in the preceding year
Small individual / personal payerNoNo audit last year, or paying for personal use
Foreign client / platformNoOutside Indian TDS — you self-pay advance tax

* Tax-audit trigger: business turnover above the s.44AB limit or professional receipts above ₹50 lakh in the immediately preceding year.

TaxClue Insight

A client failing to deduct does not reduce your tax — you still owe tax on the full income. The disallowance under Section 40(a)(ia) is the client's problem, not yours. So even where no TDS is cut, report every rupee and pay advance tax; the department matches your ITR against the client's 26Q and your AIS.

Client cutting TDS but you're in the nil-tax bracket? File Form 15G to stop it.

Form 15G Guide →
Cross-border

Foreign Clients — No Indian TDS, but Still Taxable

Payments from Upwork, Fiverr, Toptal, PayPal, Payoneer, a US startup or a UK agency carry no Indian TDS — the payer is outside India and has no deduction obligation. You receive the full amount in foreign currency. But the income is fully taxable in India as business/professional income, so:

  • Report it in your ITR under Income from Business or Profession — and in your foreign-income schedule where applicable.
  • Pay advance tax in four instalments if your yearly tax exceeds ₹10,000 (no client TDS to cover it).
  • Consider presumptive taxation under Section 44ADA — declare 50% of gross receipts as income if professional receipts are up to ₹75 lakh.
  • Google/foreign payers may withhold US/foreign tax; claim relief under the relevant DTAA, not as Indian TDS.
  • GST applies once your turnover crosses ₹20 lakh; exports of service are zero-rated (file an LUT to bill without IGST).
Get it back

How to Claim Your Freelance TDS in the ITR

Client deducts10% / 1-2% cut on your invoice
DepositedClient pays challan by the 7th, files Form 26Q
Appears in 26AS / AISCredit reflects on incometax.gov.in
Claimed in ITRSet off vs tax; excess refunded
  • Give the client a valid PAN
  • Check TDS shows in Form 26AS & AIS
  • Collect Form 16A from the client
  • Report gross receipts (not net) in ITR-3 / ITR-4
  • Enter TDS in Schedule TDS2
  • Consider 44ADA presumptive income
  • File Form 15G if your tax is nil
  • Pay advance tax on foreign-client income
Report gross, not net

A frequent freelancer error is declaring only the amount received after TDS. You must report the gross fee as income and separately claim the TDS as credit — otherwise the AIS mismatch flags your return. The TDS in your 26AS is your money back, not a cost.

Freelance TDS across many clients and a foreign platform? Let us file it right.

File Your ITR →
Government sourcesBare provisions: incometax.gov.in — Sections 194J, 194C, 206AA, Income-tax Act 1961 · 194J threshold ₹50,000 & 206AB omission — Finance Act 2025 (eff. 1 Apr 2025) · TDS credit & 26AS / AIS: Income Tax e-filing portal · Presumptive tax: Section 44ADA, Income-tax Act 1961
People also ask

TDS on Freelance Income — Frequently Asked Questions

Rates & Thresholds
What is the TDS rate on freelance income for FY 2025-26?
For most freelancers TDS is deducted at 10% under Section 194J (professional fees) or 2% for pure technical services. If the engagement is a work contract, Section 194C applies at 1% for an individual/HUF freelancer and 2% for a firm/company. From FY 2025-26 the Section 194J threshold is ₹50,000 in a financial year (raised from ₹30,000 by Budget 2025); the 194C thresholds remain ₹30,000 per single payment or ₹1,00,000 aggregate in the year. There is no surcharge or cess on resident TDS.
What is the TDS threshold for a freelancer under Section 194J?
From 1 April 2025 (FY 2025-26) the Section 194J threshold is ₹50,000 in a financial year, up from ₹30,000. A client need not deduct TDS on professional or technical fees until aggregate payments to you in the year cross ₹50,000; once they do, TDS at 10% (or 2% for technical services) applies. The ₹50,000 limit is applied per category — professional fees, technical fees and royalty are counted separately.
Is freelance income taxed under Section 194J or 194C?
It depends on the nature of the work. Professional or technical services — consulting, design, writing, IT, legal, medical, engineering — fall under Section 194J at 10% (2% for pure technical services). A fixed-scope work contract can fall under Section 194C at 1%/2%. Most freelancers are treated as professionals under 194J, and clients often default to 194J to be safe. The label on your invoice does not decide it — the substance of the engagement does.
What TDS rate applies if I do not give my PAN?
If you do not furnish a valid PAN, the client must deduct TDS at 20% under Section 206AA — far higher than the normal 10% or 1%/2%. Always share your PAN. The old Section 206AB, which imposed an even higher rate on non-filers of returns, was omitted with effect from 1 April 2025, so a missing PAN is now the only reason a higher 20% rate would apply.
Who Deducts
Which clients must deduct TDS on my freelance payments?
Companies, LLPs and firms must deduct TDS on your eligible fees regardless of their turnover, once you cross the threshold. An individual or HUF client must deduct only if they were subject to tax audit under Section 44AB in the immediately preceding year (business turnover above the audit limit, or professional receipts above ₹50 lakh). A small individual hiring you for a one-off project generally does not deduct. Foreign clients never deduct Indian TDS.
My client says they will not deduct TDS because they are an individual — is that correct?
It can be. An individual or HUF is required to deduct TDS under Sections 194J/194C only if their books were subject to tax audit under Section 44AB in the preceding year. A small individual — say a person hiring a freelance designer for a one-off job — is not required to deduct. But an individual running a business large enough to be audited must deduct on your professional fees. Either way, you remain fully liable to pay tax on the income, whether or not TDS was cut.
Do I still need my clients to check my return-filing status before deducting?
No. Section 206AB, which required deductors to check whether a payee had filed income-tax returns and apply a higher rate to non-filers, was omitted with effect from 1 April 2025. For FY 2025-26 your client only needs your valid PAN; a missing PAN triggers the 20% rate under Section 206AA, but your filing history no longer affects the deduction rate.
Foreign Clients
Is TDS deducted on payments from Upwork, Fiverr or foreign clients?
No Indian TDS is deducted on payments from foreign platforms like Upwork, Fiverr, Toptal, Payoneer or PayPal, or from any foreign client, because the payer is outside India and has no obligation to deduct Indian TDS. You receive the full amount. The income is still fully taxable in India as business/professional income — report it in your ITR and pay advance tax yourself, since no TDS covers it.
Do YouTubers and influencers have TDS deducted?
It depends on the payer. Indian brands paying influencers for promotion deduct TDS under Section 194J at 10% (professional service) or Section 194C at 1%/2% (contract), once payments cross the threshold. YouTube AdSense from Google (a foreign entity) carries no Indian TDS, though Google may withhold US tax if Form W-8BEN is not submitted. All of it — brand deals plus AdSense — must be reported in the ITR, with advance tax paid on the untaxed portions.
How do I report foreign freelance income and can I use Section 44ADA?
Report foreign freelance receipts as business/professional income in ITR-3, or in ITR-4 if you opt for presumptive taxation under Section 44ADA. Under 44ADA a professional with gross receipts up to ₹75 lakh (where cash receipts are within 5%) can declare 50% of receipts as income and skip detailed books. Because foreign clients deduct no TDS, pay advance tax quarterly to avoid interest under Sections 234B and 234C. Foreign tax withheld abroad is claimed under the relevant DTAA, not as Indian TDS.
Claiming & Refund
How do I claim the TDS my client deducted?
File your income-tax return and claim the TDS as credit against your tax. Steps: (1) confirm the TDS appears in your Form 26AS and AIS on the e-filing portal; (2) collect Form 16A from the client; (3) report your gross receipts in ITR-3 or ITR-4 and enter the TDS in Schedule TDS2; (4) the TDS is set off against your computed tax. If TDS exceeds your liability you get a refund; if it is short, pay the balance as self-assessment tax before filing.
TDS was deducted but my income is below the taxable limit — can I get it back?
Yes. If your total income is below the taxable threshold (or covered by the new-regime rebate), the entire TDS is refundable. File your ITR, enter the TDS from your Form 26AS in the TDS schedule, and your computation will show the TDS as exceeding your nil/low liability — the department refunds it to your PAN-linked bank account. To stop the deduction in the first place, give the client Form 15G (below 60) or Form 15H (senior citizen) at the start of the year, if your estimated tax for the year is nil.
Should I report gross income or the amount received after TDS?
Always report the gross fee. Declare the full invoice value as income and separately claim the TDS deducted as credit. If you report only the net amount received after TDS, your return will not match the gross figures in your AIS and Form 26AS, which can trigger a notice. The TDS shown in your 26AS is tax already paid in your name — you recover it through the ITR, so it is not a cost you should net off.
Can I submit Form 15G to avoid TDS on my freelance income?
Yes, if your estimated total income for the year is below the basic exemption limit and your tax liability for the year is nil, you can give Form 15G (for individuals below 60) or Form 15H (for senior citizens) to your client, asking them not to deduct TDS. You must be an individual or HUF and your actual tax for the year must genuinely be nil. Submitting Form 15G falsely, knowing your income exceeds the limit, is a punishable offence under Section 277.
Is GST different from TDS on freelance income?
Yes — they are separate. TDS is income tax collected in advance and adjusted in your ITR. GST is a separate indirect tax: once your freelance turnover crosses ₹20 lakh a year (₹10 lakh in special-category states) you must register and charge 18% GST to Indian clients. For foreign clients, your service is an export — zero-rated — so you do not charge GST, and you can file a Letter of Undertaking (LUT) to bill without paying IGST.
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