GlossaryTDSWhat is Lower Deduction Certificate?
tds

What is Lower Deduction Certificate?

A lower deduction certificate is an order under Section 197 authorising TDS at a lower or nil rate where normal TDS would exceed the payee's likely tax liability.

Bare Law Reference: Section 197; Rule 28AA.

Detailed Explanation

How it works

The payee applies in Form 13; the Assessing Officer issues a certificate specifying the rate, amount and deductors, which the deductor then applies.

Frequently asked questions

What is a lower deduction certificate?

An AO order under Section 197 allowing TDS at a reduced or nil rate, obtained via Form 13.

Who should apply?

Payees whose normal TDS would exceed their actual tax, such as loss-makers or refund cases.

This content is for general guidance only and does not constitute professional advice. Tax law changes frequently — verify the current position and consult a qualified Chartered Accountant before acting. Last reviewed: June 2026.

Key Takeaways

  • Section 197 certificate fixes a lower/nil TDS rate.
  • Applied for in Form 13.
  • Useful for loss-makers and refund cases.