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Notifications Parliament of India

Parliament of India2024-07-23

Section 194T — TDS on Partner Remuneration at 10% (w.e.f. 01-Apr-2025)

Finance Act 2024 — Section 194T (new insertion)

Finance Act 2024 inserted s.194T, requiring partnership firms to deduct TDS at 10% on remuneration, commission, bonus, interest on capital paid to partners exceeding ₹20,000 per FY.
Issued
2024-07-23
Effective from
2025-04-01
Act
Income Tax Act 1961

What it says

Who must deduct

A partnership firm (including LLP) paying remuneration, bonus, commission, or interest on capital to a resident partner.

Rate and threshold

10% TDS on the aggregate of remuneration + interest on capital paid to each partner, when total exceeds ₹20,000 in the FY.

Types of payments covered

Salary/remuneration to working partner (s.40(b)), interest on partner's capital account, bonus, commission — all qualifying payments to partners.

Effective date: 01 April 2025

First applicable for payments made on or after 01-Apr-2025 (FY 2025-26 / AY 2026-27). No grandfathering for pre-2025 balances.

PAN of partner required

If partner does not provide PAN, TDS is deducted at 20% (higher withholding rate under s.206AA).

Affected forms and returns

  • Form 26Q (quarterly TDS return)
  • Form 16A
  • Partner's ITR — s.194T TDS credit
⚠ VERIFY

Whether s.194T applies to interest on loans given by a partner to the firm (distinct from interest on capital account) — s.194T covers interest on 'capital' specifically; interest on a loan (as a creditor, not a partner's capital contribution) may not be covered. Confirm with CA for your specific partnership deed structure.

Primary source

Finance Act 2024 — Section 194T (new insertion) — issued by Parliament of India under Income Tax Act 1961

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