Not legal advice — verify with CBDT

TDS Section 194R Benefits or perquisites from business/profession

FY 2025-26 · Rate 10% (on FMV of benefit)

Section
194R
Rate (with PAN)
10% (on FMV of benefit)
Rate (no PAN)
20%

What does this section cover?

TDS on value of any benefit/perquisite (in cash or in kind) provided to a resident from business or profession.

Why this section: Aimed at pharma freebies to doctors and influencer gifts — any benefit/perk > ₹20k/FY given in course of business attracts 10% TDS on FMV.

Note: Individual/HUF provider with turnover ≤ ₹1cr business / ₹50L profession exempt. CBDT Circular 12/2022 clarifies scope.

Key facts

Threshold
₹20,000 per FY per recipient
Applicable for
FY 2025-26
Who deducts
Any person providing the benefit (business/profession)
Paid to
Resident recipient of the benefit
Statutory source
Section 194R, Income Tax Act
Compute and file this TDS with CAhelperFree TDS computation, Form 26Q prep, challan generation — Part of KLI.

Common terms accountants use

If your description mentions any of these, Section 194R is likely the right answer. The matcher in this tool is a keyword scorer — not an AI classifier — so cross-check borderline cases against the official CBDT TDS rate chart.

perquisitebusiness benefitfree samplefreebieincentive tripdoctor freebieinfluencer giftsocial media gift

Related TDS sections

Other sections in the same series or adjacent. Useful when narrowing down between similar payment categories.

Need a different section?

Describe the payment in plain English — “rent of plant”, “senior citizen interest”, “NRI dividend” — and the matcher will surface the right section.

Search TDS sections →

Source: curated from the CBDT TDS rate chart. Dataset snapshot: 2025-04-01. Rates can change between Finance Acts and notifications — verify before deducting.