When paying TDS for April 2026, select Income Tax Act 2025 and use the following 4-digit numeric code on TDS Challan and TDS return for salary, contractor payment, FPS and FTS, Rent
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1002-TDS on Salary (section 392)
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1023, 1024-TDS on contractor payment-1% and 2% respectively (section 393)
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1026-Fee for Technical Services-2% (section 393)
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1027-Fee for Professional Services-10% (Section 393)
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1009-Rent other than plant and machinery-10% (Section 393)
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1008-Rent on plant and machinery-2% (Section 393)
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7th May is due date for deposit of TDS for April 2026
CS Sharad Bhargava