TDS Under Section 194J - Professional Fees कैलकुलेटर

Section 194J: 10% TDS on professional fees (medical, legal, accounting, engineering, architectural, etc.), 2% on technical services. Threshold: Rs 30,000 प्रति वर्ष per payee. On paying a CA Rs 1.5 लाख for audit: TDS = 10% x Rs 1.5 लाख = Rs 15,000. Net payment to CA = Rs 1,35,000.

TDS Rate

10%

TDS Amount

₹10,000

Net Payment

₹90,000

Without PAN, TDS is deducted at 20% (Section 206AA). Rates: 194J: 10%, 194I: 10%, 194C: 1-2%, 194A: 10%, 194H: 5%. Salary TDS varies — shown as flat 10% estimate.

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