NEXSAS Consultants
Home/Calculators Hub/TDS Invoicing & Withholding Calculator
Chapter XVII-B Compliance

TDS Invoicing & Withholding Calculator

Compute exact Tax Deducted at Source (TDS) across contractors (194C), professional fees (194J), rent (194I), and NRI payments (195).

Professional Fees / Royalty / Director Remuneration

Legal, medical, architectural, accountancy, consultancy, and director sitting fees.

Applicable Rate10%
SectionSection 194J(1)(b)
Gross Invoice Amount:₹1,50,000
TDS to Deduct & Deposit:- ₹15,000
Net Payable to Vendor:₹1,35,000
Monthly Deposit Due Date

Deposit by 7th of following month via Challan ITNS 281. (For March TDS: April 30th).

Statutory Reference: Sections 194C, 194J, 194I, 194Q, 195 & 206AA of the Income Tax Act, 1961.

Statutory Disclaimer: This computation is generated for illustrative, analytical, and estimation purposes under the relevant provisions of the Income Tax Act, 1961, Finance Acts, CGST Act, 2017, and Payment of Gratuity Act, 1972. It does not constitute a formal statutory audit certification or professional tax opinion under ICAI guidelines. Please consult a qualified Chartered Accountant at NEXSAS Consultants (advisory@nexsas.in / +91 73064 35592) before finalizing statutory filings or making binding financial commitments.