TDS Calculator + Due-Date Tracker 2026-27 — Section 393 Rates, Register & Interest (Excel)

Description

Is TDS applicable on this bill? 1% or 2%? Do I deduct on the earlier bills too? When is it due? This tool answers all four, for every bill, and keeps the whole year in one register. Made by an Accounts Manager who deposits TDS every month.

What you get

• TDS Calculator — nature, deductee, PAN, bill amount and earlier payments → applicable or not, rate, TDS, catch-up on earlier bills, net payable and deposit date
• TDS Register for the year — party’s year-to-date added automatically, thresholds applied, due date, status (on time / late / overdue) and late-deposit interest
• Rate chart — 19 common resident payments with old section numbers, Tax Year 2026-27 thresholds and rates (editable)
• Quarterly summary by nature — the figures for your Form 140 (old 26Q)
• Due-date tracker — 12 monthly deposits, 4 statements and certificates, with days left and colour warnings
• Interest & late fee calculator — 1% late deduction, 1.5% late deposit, ₹200 per day late filing
• 13-page guide (PDF) — what changed under the new Act and Budget 2026, how thresholds really work, monthly routine and common mistakes

Who is it for

Accountants, CA firm staff, and business owners who pay contractors, professionals, rent or commission and need to get TDS right without a costly software.

Good to know

• Digital product — ZIP download link right after payment
• Needs Excel 2016 or later, Excel 365 or Google Sheets (free); register holds 300 bills
• Covers common payments to residents; not salary TDS, non-resident payments or TCS
• Help on email (digiproductstudio26@gmail.com) or WhatsApp (+91 98190 89790)

Rules as understood in October 2026 (Income-tax Act, 2025, section 393). This is a working tool, not tax advice; confirm rates on the income-tax portal.