Statutory TDS & TCS Payment Codes

TDS Code Converter: 192, 194C, 194J & 194IA to 2026 Codes

Search any familiar TDS or TCS section code under the old 1961 framework—192, 194C, 194J, 194IA or 206C—to view its 2026 statutory payment-code treatment under Sections 392–394.

Find the right TDS code: 192, 194C, 194J or 194IA

Search by the familiar section, payment nature or the newer filing code. For example, start with 192 for salary, 194C for contractor payments, 194J for professional services, 194IA for property and 206C for TCS. The converter explains the mapping; the linked calculators estimate the amount separately.

SalarySearch 192, then verify the employee and tax-year facts in the TDS calculator.
Contractor or professionalSearch 194C or 194J and check payment type, threshold and PAN treatment.
Property or TCSSearch 194IA or 206C, then use the matching calculator for the transaction amount.

Legacy TDS & TCS Sections vs 2026 Section Codes

Search legacy TDS/TCS sections to find the corresponding 2025 Act provision and official 2026 filing code where a single code applies.

Tax Year 2026-27 TDS Rates
Category Filter:
Old: Section 192New: Section 392 (Codes 1001/1002/1003)

TDS on Salary Income

Consolidated under Section 392 of the Income-tax Act, 2025. The notified filing codes are 1001 for government employees other than Union Government employees, 1002 for employees other than government employees, and 1003 for Indian Government employees. Tax is deducted at the applicable average income-tax rate.

Official 2026 Filing CodeCodes 1001/1002/1003
Old: Section 194ANew: Section 393(1) (Codes 1020/1021/1022)

TDS on Bank FD & Savings Interest

Consolidated under Section 393. Filing code 1020 covers bank/co-operative-bank/notified post-office interest paid to a senior citizen, 1021 covers the corresponding non-senior case, and 1022 covers other interest payers. The respective thresholds are ₹1,00,000, ₹50,000 and ₹10,000. Form 121 replaces legacy Forms 15G/15H.

Official 2026 Filing CodeCodes 1020/1021/1022
Old: Section 194CNew: Section 393(1) (Codes 1023/1024)

TDS on Contractor & Vendor Payments

Consolidated under Section 393(1). Filing code 1023 applies when the contractor is an individual/HUF and code 1024 applies to another contractor. TDS is 1% or 2%, respectively, when a single sum exceeds ₹30,000 or the tax-year aggregate exceeds ₹1,00,000.

Official 2026 Filing CodeCodes 1023/1024
Old: Section 194DNew: Section 393(1) (Code 1005)

TDS on Insurance Commission

Consolidated under Section 393 with Payment Code 1005. The annual threshold is ₹20,000. The resident non-company rate is 2%; company payments follow the applicable rate in force rather than one blanket rate.

Official 2026 Filing CodeCode 1005
Old: Section 194HNew: Section 393(1) (Code 1006)

TDS on Commission or Brokerage

Consolidated under Section 393 with Payment Code 1006. TDS applies at 2% when annual commission or brokerage exceeds ₹20,000.

Official 2026 Filing CodeCode 1006
Old: Section 194I(a)New: Section 393(1) (Code 1008)

TDS on Rent (Plant & Machinery)

Consolidated under Section 393 with Payment Code 1008. TDS at 2% applies when rent for a month or part of a month exceeds ₹50,000.

Official 2026 Filing CodeCode 1008
Old: Section 194I(b)New: Section 393(1) (Code 1009)

TDS on Rent (Land, Building, Furniture)

Consolidated under Section 393 with Payment Code 1009. TDS at 10% applies when rent for a month or part of a month exceeds ₹50,000.

Official 2026 Filing CodeCode 1009
Old: Section 194JNew: Section 393(1) (Codes 1026/1027/1028)

TDS on Professional & Technical Services

Consolidated under Section 393. Filing code 1026 covers specified technical services, film royalty and qualifying call-centre payments; 1027 covers professional services and specified non-compete income; and 1028 covers director remuneration not subject to salary TDS. The ₹50,000 threshold applies to the represented technical/professional categories, while director remuneration has a nil threshold.

Official 2026 Filing CodeCodes 1026/1027/1028
Old: Section 194IANew: Section 393(1), Table serial 3(i) (Form 141)

TDS on Transfer of Immovable Property

Consolidated under Section 393. The buyer deducts 1% on the higher of sale consideration or stamp-duty value when either relevant value is ₹50 lakh or more, subject to statutory exclusions. This PAN-based transaction is reported through Form 141; the notified Form 140 code list does not assign it one general 4-digit filing code.

Official 2026 Filing CodeNo single 4-digit code
Old: Section 194IBNew: Section 393(1), Table serial 2(i) (Form 141)

TDS on Rent by Individuals / HUF

Consolidated under Section 393(1). The relevant individual/HUF tenant rule applies 2% TDS when rent exceeds ₹50,000 for a month or part of a month, subject to its payer conditions. This PAN-based transaction is reported through Form 141 rather than one general Form 140 filing code.

Official 2026 Filing CodeNo single 4-digit code
Old: Section 194MNew: Section 393(1), Table serial 6(ii) (Form 141)

TDS on Commission & Contracts by Individuals

Consolidated under Section 393(1). The applicable individual/HUF payer deducts 2% on aggregate contractual, professional, commission or brokerage payments exceeding ₹50 lakh in the tax year. This PAN-based transaction is reported through Form 141 rather than one general Form 140 filing code.

Official 2026 Filing CodeNo single 4-digit code
Old: Section 194NNew: Section 393(3) (Codes 1064/1065)

TDS on Cash Withdrawal from Bank

Consolidated under Section 393(3). Filing code 1064 is used when the cash-withdrawal payee is a co-operative society and code 1065 when the payee is another person. Rates, thresholds and exceptions depend on the payee and filing conditions.

Official 2026 Filing CodeCodes 1064/1065
Old: Section 194QNew: Section 393(1) (Code 1031)

TDS on Purchase of Goods

Consolidated under Section 393(1). A qualifying buyer with preceding-year business turnover above ₹10 crore deducts 0.1% on the purchase amount exceeding ₹50 lakh in the tax year, subject to exclusions and overlap rules.

Official 2026 Filing CodeCode 1031
Old: Section 194SNew: Section 393(1), Table serial 8(vi) (code/form varies)

TDS on Transfer of Crypto & VDAs

Consolidated under Section 393(1). The 1% rule is subject to the ₹10,000/₹50,000 no-deduction conditions. Notified filing code 1037 covers the represented TAN-reported transfer by a payer other than an individual/HUF, while code 1038 covers the Note 6 cash/in-kind case; applicable PAN-based transactions are reported through Form 141.

Official 2026 Filing CodeNo single 4-digit code
Old: Section 195New: Section 393(2) (Payments to Non-Residents)

TDS on Non-Resident Remittances

Payments to non-residents are governed by Section 393(2), with deduction at the applicable Act rate or a beneficial treaty rate when treaty conditions and documentation are satisfied.

Official 2026 Filing CodeNo single 4-digit code
Old: Section 206AANew: Section 397(2) (PAN Not Furnished)

Mandatory Higher TDS for Missing PAN

Governed by Section 397(2) of the 2025 Act. TDS applies at the higher of the prescribed rate, the rate in force, or 20% when the deductee does not furnish PAN, subject to statutory exceptions.

Official 2026 Filing CodeNo single 4-digit code
Old: Section 206CNew: Section 394 (TCS Provisions)

Tax Collected at Source (TCS) Rules

Consolidated under Section 394. For Tax Year 2026-27 this includes LRS rules with a ₹10 lakh threshold, overseas-tour packages at 2% without a threshold, motor vehicles above ₹10 lakh at 1%, and scrap at 2%. The exact rate and taxable base depend on the payment category.

Official 2026 Filing CodeNo single 4-digit code

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Frequently Asked Questions (FAQs)

Effective April 1, 2026, old scattered TDS sections under the 1961 Act are represented under Sections 392 and 393, while TCS is represented under Section 394. The exact payment row and conditions still matter.

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