Tax Deducted at Source

taks dih-DUK-tid at sors

TDS.

~5 min read 72 views Featured Term high confidence

Definition

TDS Withholding Tax

TDS.

Tax deducted by payer before making payment.

Statutory Definition

Income Tax Act.

Etymology & Origin

A tax collection mechanism based on the 'pay as you earn' principle, designed to ensure continuous revenue flow to the government and prevent tax evasion by tracking large transactions.

Full Legal Analysis

Tax Deducted at Source (TDS) is a mechanism where a person liable to make specific payments (like salary, interest, rent, or professional fees) is statutorily mandated to deduct a certain percentage of tax before making the full payment to the receiver.

The deductor remits this tax directly to the government. The receiver (deductee) can then claim the deducted amount as a credit against their final tax liability when filing their annual income tax return. Form 26AS is the consolidated statement reflecting all TDS credits available to a PAN holder.

Income Tax Act, 1961 — Chapter XVII-B (Sections 192 to 194S): Lays down exhaustive provisions detailing which transactions attract TDS, the applicable rates, and the threshold limits for deduction.

Compliance is exceedingly strict. Failure to deduct TDS, or failure to deposit deducted TDS, invites severe consequences including the disallowance of the entire expense (under Section 40(a)(ia)), heavy interest, penalties, and even rigorous criminal prosecution.

Transmission Corporation of A.P. Ltd. v. CIT (1999) 7 SCC 266
The Supreme Court clarified the broad scope of TDS obligations on payments made to non-residents under Section 195, emphasizing that the obligation to deduct arises if any part of the payment is chargeable to tax.

For corporate advocates and chartered accountants, managing TDS compliance and defending against TDS mismatch notices is one of the highest-volume areas of daily tax practice.

This Term in Indian Statutes

ITA Chapter XVII-B
strict

Income Tax Act, 1961, 1961

"Collection and Recovery of Tax — Deduction at source."

The entire chapter governing the obligation to deduct tax on various payments.

Other Legislation

Income Tax Act, 1961 192
Income Tax Act, 1961 194C
Login to Suggest

Visitor No. 549834