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Section 194-IA2026 RulesFree Calculator

TDS on Property Purchase Calculator — Section 194-IA (2026)

Buying a property above ₹50 lakh? You are legally required to deduct 1% TDS from the seller's payment and deposit it using Form 26QB. Missing this attracts ₹200/day penalty. Calculate your exact TDS, due date, and net amount payable to the seller — instantly.

Mandatory for every buyer — not optional

Section 194-IA TDS is the buyer's obligation, not the seller's. Even if your seller says “don't deduct TDS,” you are liable. If the Income Tax Department finds non-deduction, you pay the TDS + interest + penalty.

How TDS on property is calculated (2026)

1

Determine the base amount

TDS base = higher of sale consideration (agreed price) or stamp duty value (circle rate × area). If your seller agrees to sell at ₹80L but the stamp duty value is ₹85L, TDS is on ₹85L.

2

Apply 1% rate

TDS = Base amount × 1%. On a ₹1 crore property: ₹1,00,000. Pay ₹99,00,000 to seller; deposit ₹1,00,000 to the government.

3

For joint purchases — deduct proportionally

If two buyers (e.g., husband + wife) each pay ₹50L for a ₹1Cr flat, each buyer deducts TDS on their own share: ₹50,000 each. Each files a separate Form 26QB.

TDS rates by seller type — 2026

TDS Rate Summary

Property valueThresholdTDS rateTDS on ₹1 Cr property
Resident seller — any amount below ₹50L< ₹50 lakhNILNot applicable
Resident seller — ₹50L and above≥ ₹50 lakh1% of sale price₹1,00,000
Resident seller — no PAN provided≥ ₹50 lakh20% of sale price₹20,00,000
NRI seller (Section 195)Any amount20% LTCG + cess~₹22,88,000*

*NRI LTCG TDS = 20% + 10% surcharge + 4% HEC = 22.88% effective rate for sale consideration above ₹50L

Quick TDS examples

₹45 lakh flat

NIL

Below ₹50L threshold

₹75 lakh flat

₹75,000

1% × ₹75L (resident seller with PAN)

₹1.5 Cr flat

₹1,50,000

1% × ₹1.5Cr. Net paid to seller: ₹1,48,50,000

₹80L — no PAN

₹16,00,000

20% × ₹80L (seller didn't provide PAN)

Form 26QB — step by step

Form 26QB Filing Process

StepActionTimeline
1Deduct 1% from payment to sellerAt time of payment
2File Form 26QB on income tax portalWithin 30 days from month-end
3Pay TDS to government via challanSame time as Form 26QB
4Download Form 16B (TDS certificate)Within 15 days of Form 26QB due date
5Share Form 16B with sellerFor seller's tax return

Where to file: Visit tin-nsdl.com → Online Services → TDS on Property → Form 26QB. You need the seller's PAN, your PAN, and property details. Payment is online via net banking.

Penalties for non-compliance

Section 194-IA Penalties 2026

DefaultPenalty / InterestRate
Late TDS deductionInterest1% per month from due date
Late TDS depositInterest1.5% per month from deduction date
Late Form 26QB filingPenalty₹200 per day (capped at TDS amount)
Non-deduction (wilful)Penalty + prosecutionEqual to TDS amount + up to 7 yrs imprisonment

Frequently asked questions

What is TDS on property purchase in India?

Under Section 194-IA of the Income Tax Act, the buyer of immovable property (other than agricultural land) must deduct 1% TDS from the payment made to the seller if the property value exceeds ₹50 lakh. The TDS is calculated on the higher of the sale consideration or the stamp duty value. The buyer must deposit this TDS using Form 26QB within 30 days from the end of the month in which TDS was deducted.

What is the TDS rate on property purchase in 2026?

The TDS rate under Section 194-IA is 1% of the sale price or stamp duty value (whichever is higher). If the seller does not provide their PAN, the rate jumps to 20%. This rate applies to all residential and commercial property purchases above ₹50 lakh — there is no change in the 2026 Budget.

When must Form 26QB be filed?

Form 26QB (the TDS challan-cum-statement) must be filed online within 30 days from the end of the month in which TDS was deducted. For example, if you made payment to the seller on June 15, 2026, you must file Form 26QB by July 31, 2026. Late filing attracts a penalty of ₹200 per day (capped at the TDS amount).

What if the seller is an NRI?

If the seller is a Non-Resident Indian (NRI), Section 194-IA does NOT apply. Instead, Section 195 applies — TDS must be deducted at 20% (plus surcharge and cess) on Long-Term Capital Gains, or at applicable slab rates for Short-Term Capital Gains. The NRI seller can apply for a Lower Deduction Certificate from the Income Tax Department to reduce this rate.

Disclaimer: For educational purposes. Tax laws can change — verify with a chartered accountant or the Income Tax Department before filing. TDS rules for NRI sellers (Section 195) are more complex and require professional guidance.