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Writer's pictureAsif Hussain

TDS under section 194R of Income Tax Act, 1961

Updated: Feb 27, 2023

With effect from July 1, 2022, the Finance Act 2022 added a new Section 194R to the Income Tax Act of 1961, keep reading to learn more.


TDS u/s 194R

Let us understand what is TDS u/s 194R


Any Benefits or perquisites whether converted into money or not, arising from business or profession.


Payer


Any person other than individual & HUF required to deduct TDS, if last year

  • Turnover exceed 1 crore in case of Business

  • Gross Receipt exceed Rs. 50 lacs in case of Profession

Threshold Limit


There is no TDS if the benefit/perk per person is less than Rs. 20,000 in a financial year.


Payee


The TDS is levied on any resident who provides any benefit or perquisite to another resident.


Rate


TDS should be deducted at a rate of 10% on the total value of such benefit or perquisite.


TDS required to be deducted u/s 194R in following cases:


  • Incentives in the form of cash or kind such as Car, TV, Computer, Gold Coin, Mobile Phone etc.

  • Sponsors a trip for the recipient and his/her relatives upon achieving certain targets.

  • Provides free ticket for an event.

  • Medicine sample free to medical practitioners.

We hope the above blog was helpful in enhancing your knowledge on the matter. In case of any queries feel free to get in touch with our team of experts.


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Asif Hussain

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