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Income Tax · TDS · FY 2025-26

Section 194A — TDS on
Interest Income

The TDS rate, revised Budget 2025 thresholds, Form 15G/15H, savings-account rules and non-deduction penalties for interest other than interest on securities.

Updated for FY 2025-26 Budget 2025 thresholds CA reviewed
10%Standard rate
₹50,000Bank FD threshold
₹1,00,000Senior citizens
₹10,000NBFC / others
Quick Answer

Section 194A requires TDS at 10% on interest other than interest on securities — bank/post-office FD & RD interest, NBFC, company and inter-corporate interest. For FY 2025-26, TDS applies only once yearly interest crosses ₹50,000 from banks/post offices (₹1,00,000 for senior citizens) or ₹10,000 from other payers. No PAN means 20% under Section 206AA. File Form 15G / 15H to stop TDS if your income is below the taxable limit.

With PAN 10%
No PAN (206AA) 20%
Bank / post office ₹50,000
Senior citizen ₹1,00,000
At a glance

Section 194A — Rates & Thresholds (FY 2025-26)

The Budget 2025 thresholds took effect on 1 April 2025. TDS is deducted only when the aggregate interest for the year exceeds the limit for that payer type. See the current TDS rate chart for every section.

Interest payerThreshold (FY 2025-26)With PANNo PAN
Bank FD / RD (scheduled & co-op bank)₹50,000/year10%20%
Bank FD / RD — senior citizen (60+)₹1,00,000/year10%20%
Post-office time deposits₹50,000 (₹1,00,000 for 60+)10%20%
NBFC / company / LIC / inter-corporate₹10,000/year10%20%
Interest from firm to a partnerExcluded — no TDSN/AN/A
Interest on securities (bonds/debentures)Under Section 193, not 194AN/AN/A

General bank/post-office limit raised from ₹40,000→₹50,000 and senior-citizen limit ₹50,000→₹1,00,000 (Budget 2025); other-payer limit ₹5,000→₹10,000. TDS is deducted on the whole interest once the limit is crossed, not only the excess.

No PAN = 20%, and no 15G/15H allowed

Under Section 206AA, if you do not give the bank a valid PAN, TDS on interest is deducted at 20% (not 10%) and Form 15G/15H cannot be accepted. A wrong or inoperative PAN (not linked with Aadhaar) is treated the same way — always keep your PAN active and linked.

The rule people miss

Branch-wise Aggregation for Bank FD Interest

Banks aggregate FD and RD interest across all branches of the same bank at the PAN level (through Core Banking). Splitting deposits between branches of one bank does not avoid TDS.

Three branches of one bank

Branch A interest₹18,000
Branch B interest₹18,000
Branch C interest₹18,000
Aggregate (TDS applies)₹54,000

TDS deducted @ 10%

Aggregate interest₹54,000
Below ₹50,000?No
Rate (PAN given)10%
TDS on ₹54,000₹5,400
  • Aggregation is within one bank — each different bank has its own separate ₹50,000 / ₹1,00,000 limit.
  • Once the limit is crossed, TDS is charged on the entire interest, not just the part above the threshold.
  • The deducted TDS shows in your Form 26AS / AIS and is credited against your final tax when you file your return.

Got TDS deducted on interest below the taxable limit? Claim it back by filing your ITR.

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Stop TDS at source

Form 15G vs Form 15H

Form 15G and Form 15H are self-declarations to the bank/NBFC to not deduct TDS when your total income is below the taxable limit. Submit them at the start of each financial year, to every branch/institution separately.

15G

Below 60 years & HUF

  • For individuals under 60 and HUFs
  • Estimated total income below the basic exemption limit
  • Total interest must also be within the exemption limit
  • Nil tax payable for the year
vs
15H

Senior citizens 60+

  • For resident senior citizens (60 years and above)
  • Only condition: estimated tax liability is nil
  • No separate interest-ceiling condition
  • Easier to qualify than 15G
15G/15H does not make interest tax-free

These forms only stop deduction at source — the interest is still taxable and must be declared in your return. If TDS is already deducted before you submit the form, it cannot be reversed by the bank; you must claim a refund by filing your ITR.

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Savings Interest & Deductions (80TTA / 80TTB)

Savings-account interest is technically covered by 194A but is rarely subject to TDS because it seldom crosses the threshold on its own. You still declare it as "Income from Other Sources" and can claim a deduction — only under the old regime.

SectionWhoDeductionCovers
Section 80TTAIndividuals below 60 & HUFUp to ₹10,000Savings-account interest only
Section 80TTBResident senior citizens (60+)Up to ₹50,000All deposit interest — FD, RD, savings

80TTA and 80TTB cannot both be claimed. A senior citizen uses 80TTB instead of 80TTA. Both are available only under the OLD tax regime — the new default regime does not allow them.

TDS likely on your interest if

  • Bank/post-office interest above ₹50,000 (₹1,00,000 if 60+)
  • NBFC / company interest above ₹10,000
  • You have not filed a valid 15G/15H
  • PAN not given or inoperative (then 20%)

No TDS under 194A if

  • Interest stays within the threshold
  • Valid 15G/15H filed and income is nil-tax
  • Interest paid by a firm to its partner
  • Interest on securities (that is Section 193)
Deductor side

Penalties for Not Deducting / Depositing TDS

If you are the payer (deductor) and fail to deduct or deposit 194A TDS, the consequences fall on you, not the recipient:

  • Interest u/s 201(1A): 1% per month from the due date of deduction to actual deduction, plus 1.5% per month from deduction to deposit.
  • Disallowance u/s 40(a)(ia): 30% of the interest expense can be disallowed while computing your own income.
  • Penalty u/s 271C: up to the amount of TDS not deducted.
  • Late-filing fee u/s 234E: ₹200/day for late TDS returns (Form 26Q), capped at the TDS amount.
  • Prosecution u/s 276B is possible for wilful failure to deposit deducted TDS.

A deductor? Let TaxClue handle your quarterly Form 26Q and TDS deposits.

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New Income-tax Act 2025 — what changes

From FY 2026-27 (1 April 2026), Section 194A is re-numbered as Section 393(1) [Table Sl. No. 5] of the Income-tax Act, 2025. The rate (10%), the ₹50,000 / ₹1,00,000 / ₹10,000 thresholds and the mechanics stay the same — only the section reference changes. For FY 2025-26, keep quoting "194A".

Government sourcesAct & rates: incometax.gov.in · Section 194A, Income-tax Act 1961; Section 206AA (no-PAN 20%) · Budget 2025 — thresholds ₹50,000 / ₹1,00,000 / ₹10,000 (eff 1 Apr 2025) · New law: Section 393(1) [Table Sl. No. 5], Income-tax Act 2025 (from 1 Apr 2026)
People also ask

Frequently Asked Questions

Basics
What is Section 194A and who must deduct TDS under it?
Section 194A of the Income-tax Act, 1961 requires TDS on interest other than interest on securities — such as bank and post-office FD/RD interest, NBFC and company interest, and inter-corporate deposits. The payer (deductor) deducts the tax before paying the interest. Banks, co-operative societies, post offices, companies, NBFCs and LIC are covered. Individuals and HUFs must also deduct 194A TDS if their accounts were subject to tax audit under Section 44AB in the preceding year. It does not apply to interest on securities (Section 193) or interest paid by a firm to its partner.
What type of interest is covered by Section 194A?
Interest "other than interest on securities" — fixed deposit interest, recurring deposit interest, interest on loans and advances, inter-corporate deposits, NBFC and company interest, and post-office time-deposit interest. Interest on bonds, debentures and government securities falls under Section 193 instead. Interest paid by a partnership firm to its partners is specifically excluded.
Rates & Limits
What is the TDS rate under Section 194A?
The rate is 10% when the recipient has furnished a valid PAN. If PAN is not provided (or is inoperative), TDS is deducted at 20% under Section 206AA. There is no surcharge or cess on TDS deducted from resident payees under 194A.
What is the TDS threshold on bank FD interest for FY 2025-26?
For banks, co-operative banks and post offices, TDS under 194A applies only when the aggregate interest in the year exceeds ₹50,000 for general depositors and ₹1,00,000 for senior citizens (60 years and above). These limits were raised by Budget 2025 (from ₹40,000 and ₹50,000 respectively) with effect from 1 April 2025.
What is the 194A threshold for NBFC or company interest?
For payers other than banks, co-operative societies and post offices — such as NBFCs, companies paying interest to individuals, and inter-corporate deposits — the threshold was raised from ₹5,000 to ₹10,000 per year by Budget 2025, effective FY 2025-26. TDS at 10% applies once yearly interest crosses ₹10,000.
Is TDS deducted on the whole interest or only the excess above the limit?
On the whole interest. Once the aggregate interest crosses the threshold (₹50,000 / ₹1,00,000 / ₹10,000 as applicable), TDS at 10% is deducted on the entire interest amount for the year, not just the portion above the limit.
Aggregation
Does the bank aggregate FD interest across branches?
Yes. Banks aggregate FD and RD interest across all branches of the same bank at the PAN level through Core Banking. If you hold FDs in three branches of one bank earning ₹18,000 each (₹54,000 total), TDS applies on the full ₹54,000 even though each branch is individually below ₹50,000. Aggregation is only within one bank — each different bank has its own separate limit.
Is TDS deducted on savings-account interest?
In practice, rarely. Savings-account interest is covered by 194A but is aggregated with your other interest from that bank against the ₹50,000 (₹1,00,000 for seniors) limit; on its own it seldom crosses it. You must still declare savings interest as Income from Other Sources and can claim it under Section 80TTA (up to ₹10,000) or 80TTB for seniors (up to ₹50,000) — old regime only.
Form 15G / 15H
How do Form 15G and 15H stop TDS on interest?
They are self-declarations that your total income is below the taxable limit, so the bank/NBFC does not deduct TDS. Form 15G is for individuals under 60 and HUFs whose estimated income and total interest are within the exemption limit; Form 15H is for resident senior citizens (60+) whose estimated tax for the year is nil. Submit them at the start of each financial year to every institution where you hold deposits.
What is the difference between Form 15G and Form 15H?
Form 15G is for people below 60 (and HUFs) and needs both nil tax liability and total interest within the basic exemption limit. Form 15H is only for senior citizens (60+) and needs just that the estimated tax for the year is nil, with no separate interest-ceiling condition — which makes 15H easier to qualify for.
What if TDS is already deducted before I submit 15G/15H?
The bank cannot reverse TDS already deducted. Your only remedy is to claim a refund by filing your income tax return — the deducted amount appears in your Form 26AS/AIS and is adjusted against your final tax, with any excess refunded. Filing 15G/15H does not make the interest tax-free; it only prevents deduction going forward.
Deductor & Penalties
What happens if a deductor does not deduct or deposit 194A TDS?
The deductor is treated as an assessee-in-default. Interest under Section 201(1A) runs at 1% per month up to deduction and 1.5% per month up to deposit; 30% of the interest expense can be disallowed under Section 40(a)(ia); a penalty under Section 271C up to the TDS amount can apply; a late-filing fee of ₹200/day under 234E applies to late Form 26Q returns; and wilful non-deposit can attract prosecution under Section 276B.
Which TDS return reports Section 194A?
194A TDS is reported in Form 26Q, the quarterly TDS return for payments to residents other than salary. The deductor must deposit the tax by the 7th of the following month (30 April for March deductions) and issue Form 16A to the deductee each quarter.
New Law
Is Section 194A changing under the new Income-tax Act 2025?
The provision continues but is re-numbered. From FY 2026-27 (1 April 2026), TDS on interest other than securities sits in Section 393(1) [Table Sl. No. 5] of the Income-tax Act, 2025. The 10% rate and the ₹50,000 / ₹1,00,000 / ₹10,000 thresholds are unchanged — only the section number changes. For FY 2025-26 the correct reference is still "Section 194A".
Can I claim 194A TDS back if my income is below the taxable limit?
Yes. If tax was deducted but your total income is below the taxable threshold (or your tax is lower than the TDS), you claim a refund by filing your income tax return. The TDS credit shows in Form 26AS/AIS and is set off against your final liability, with the excess refunded to your bank account.
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