India’s tax system is moving to a new structure under the Income Tax Act, 2025. A major update affects how TDS is deducted on contractor and professional payments, which now fall under Section 393. These rules become effective from 1 April 2026.
Payments to Contractors
| Payee | TDS Rate | Threshold |
|---|---|---|
| Individual / HUF | 1% | ₹30,000 single / ₹1,00,000 yearly |
| Company / Firm | 2% | ₹30,000 single / ₹1,00,000 yearly |
Professional & Technical Services
| Service Type | TDS Rate | Annual Threshold |
|---|---|---|
| Professional services | 10% | ₹50,000 |
| Technical services | 2% | ₹50,000 |
| Film royalty | 2% | ₹50,000 |
| Call centre services | 2% | ₹50,000 |
High-Value Payments by Individuals/HUF
- TDS Rate: 2%
- Applies when payments exceed ₹50 lakh in a financial year
- Manpower supply is treated as contractor work with lower TDS rates.
- Some advertising services may fall under professional service rules.
- Extra TDS for non-filers has been removed, but PAN is still mandatory.
- Update accounting software for new section mapping.
- Verify vendor PAN details.
- Review manpower and service contracts.
- Train finance teams on updated rates.
The new structure simplifies TDS rules but requires preparation. Understanding the updated rates and classifications now will help businesses transition smoothly in April 2026.
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