Income Tax • TDS on Goods Purchases
Section 194Q & 206C(1H) TDS / TCS Calculator
Calculate 0.1% TDS on purchase of goods exceeding ₹50 Lakhs limit under Section 194Q, compare with Seller's Section 206C(1H) TCS, and calculate higher 5% TDS penalty for non-PAN vendors.
Vendor Purchase Cumulative Totals
From single vendor in FY
Tax Deduction Breakdown
Section 194Q TDS to Deduct
₹500.00
Deducted at 0.1% on excess over ₹50 Lakh threshold
₹50 Lakh Exemption Threshold:
EXCEEDED by ₹15,00,000
Net Payment to Vendor:
₹4,99,500.00
TDS Challan Deposit Due Date:
7th of Next Month (Challan 281)