Income Tax

TDS Provisions Updated: Key Changes Effective from 1 April 2025

Finance Act 2025 raised TDS thresholds across multiple sections including 194A, 194H, 194I, and 194J, effective 1 April 2025. This guide covers every change, updated thresholds, and action points for businesses to update their TDS compliance.

PGA & Co. Editorial team·

The Finance Act 2025 introduced several significant amendments to the TDS (Tax Deducted at Source) provisions of the Income Tax Act, effective from 1 April 2025. These changes impact the threshold limits, rates, and scope of TDS deductions across multiple sections — affecting businesses, professionals, investors, and individuals alike.

Key TDS Changes Effective from 1 April 2025

1. Section 194A — TDS on Interest (Other Than Securities)

The threshold limit for TDS on interest from banks and post offices has been increased:

Category

Old Threshold

New Threshold (from 1 Apr 2025)

Senior citizens (banks/post office)

₹50,000

₹1,00,000

Other individuals (banks/post office)

₹40,000

₹50,000

Others (cooperative societies, etc.)

₹40,000

₹50,000

2. Section 194D — TDS on Insurance Commission

The threshold limit has been increased from ₹15,000 to ₹20,000 per financial year.

3. Section 194G — TDS on Commission on Sale of Lottery Tickets

Threshold increased from ₹15,000 to ₹20,000.

4. Section 194H — TDS on Commission or Brokerage

Threshold increased from ₹15,000 to ₹20,000 per financial year.

5. Section 194-I — TDS on Rent

Monthly threshold increased from ₹50,000 to ₹6,00,000 per annum (equivalent to ₹50,000 per month, now applied annually rather than monthly — simplifying compliance for landlords and tenants).

6. Section 194J — TDS on Fees for Professional or Technical Services

No change in rate but threshold increased from ₹30,000 to ₹50,000 for professional fees. Technical services remain at the existing threshold.

7. Section 194LBC — TDS on Income from Securitisation Trust

Rate reduced from 25% to 10% for resident individuals and HUFs.

8. Section 206AB — Higher TDS for Non-Filers

The provision requiring double the prescribed TDS rate for persons who have not filed ITR for the prior 2 years continues. For AY 2025-26, this applies to persons who have not filed ITR for AY 2023-24 and AY 2024-25. Deductors must verify filer status through the Income Tax portal compliance check tool.

TDS Deposit and Return Filing Deadlines (Unchanged)

TDS Type

Deposit Deadline

Return Filing Deadline

TDS by government deductors

7th of following month (same day for March)

Quarterly

TDS by non-government deductors

7th of following month (30 April for March)

Quarterly

Q1 (Apr–Jun)

Monthly

31 July

Q2 (Jul–Sep)

Monthly

31 October

Q3 (Oct–Dec)

Monthly

31 January

Q4 (Jan–Mar)

Monthly

31 May

Action Points for Businesses

  • Update your accounting software TDS configuration to reflect new thresholds from 1 April 2025

  • Review all existing vendor contracts where TDS was previously not applicable but now may be

  • Verify Section 206AB compliance check tool before making payments to new vendors

  • Ensure Form 26Q and 24Q returns are filed on time to avoid late filing fees under Section 234E (₹200 per day)

  • Issue TDS certificates (Form 16/16A) within prescribed timelines after return filing

How PGA & Co. Can Help

At PGA & Co. Chartered Accountants, we provide comprehensive TDS compliance services — including monthly TDS computation, deposit, quarterly return filing (Form 24Q, 26Q, 27Q), and issuance of TDS certificates. Our team ensures your business stays current with all amendments.

📞 +91 86998-87200 | ✉ info@pgaca.in | Book a free consultation at pgaca.in/contact

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