VittSphere ONE Calculators Blog CA Prabhakar Kumar · FCA · ICAI 560762
Case law1961 to 2025 › ss.190-236
Concordance159 rows

Sections 190 to 236 of the 1961 Act — Deduction at source, advance tax, recovery and refunds

Sections 190 to 236A of the 1961 Act — the collection machinery.

Whose mapping this is. The correspondences below are the Income Tax Department’s own, published through its comparison utility for the 1961 and 2025 Acts. They are a government work and we reproduce them as they stand, without editing. What we add is the arrangement, the links through to the chapter each 2025 provision sits in, and — on sixteen rows — our own account of what actually changed in the move. Those sixteen were worked out here by reading both provisions side by side before we found the department’s table, and every one of them agrees with it.
Income-tax Act, 1961Income-tax Act, 2025
190 - Deduction at source and advance payment390 — Deduction or collection at source and advance payment
191 - Direct payment391 — Direct payment
192 - Salary392 — Salary and accumulated balance due to an employee
192 - Salary402 — Interpretation
192A - Payment of accumulated balance due to an employee392 — Salary and accumulated balance due to an employee
193 - Interest on securities393 — Tax to be deducted at source
194 - Dividends393 — Tax to be deducted at source
194A - Interest other than “Interest on securities”393 — Tax to be deducted at source
194A - Interest other than “Interest on securities”400 — Power of Central Government to relax provisions of this Chapter
194A - Interest other than “Interest on securities”402 — Interpretation
194A - Interest other than “Interest on securities”2 — Definitions
194B - Winnings from lottery or crossword puzzle, etc.393 — Tax to be deducted at source
194B - Winnings from lottery or crossword puzzle, etc.402 — Interpretation
194BA - Winnings from online games393 — Tax to be deducted at source
194BA - Winnings from online games400 — Power of Central Government to relax provisions of this Chapter
194BA - Winnings from online games402 — Interpretation
194BB - Winnings from horse race393 — Tax to be deducted at source
194C - Payments to contractors393 — Tax to be deducted at source
What changed: 1. The section disappears as a section. What was s.194C is now one row of a Table inside s.393, so citations, certificates and correspondence have to refer to 'section 393(1), Table, Sl. No. 6(i)'… read in full
194C - Payments to contractors402 — Interpretation
What changed: 1. The section disappears as a section. What was s.194C is now one row of a Table inside s.393, so citations, certificates and correspondence have to refer to 'section 393(1), Table, Sl. No. 6(i)'… read in full
194D - Insurance commission393 — Tax to be deducted at source
194DA - Payment in respect of life insurance policy393 — Tax to be deducted at source
194E - Payments to non-resident sportsmen or sports associations393 — Tax to be deducted at source
194EE - Payments in respect of deposits under National Savings Scheme, etc.393 — Tax to be deducted at source
194G - Commission, etc., on sale of lottery tickets393 — Tax to be deducted at source
194H - Commission or brokerage393 — Tax to be deducted at source
194H - Commission or brokerage402 — Interpretation
194-I - Rent393 — Tax to be deducted at source
194-I - Rent402 — Interpretation
194-IA - Payment on transfer of certain immovable property other than agricultural land393 — Tax to be deducted at source
194-IA - Payment on transfer of certain immovable property other than agricultural land397 — Compliance and reporting
194-IA - Payment on transfer of certain immovable property other than agricultural land402 — Interpretation
194-IA - Payment on transfer of certain immovable property other than agricultural land2 — Definitions
194-IB - Payment of rent by certain individuals or Hindu undivided family393 — Tax to be deducted at source
194-IB - Payment of rent by certain individuals or Hindu undivided family397 — Compliance and reporting
194-IB - Payment of rent by certain individuals or Hindu undivided family402 — Interpretation
194-IC - Payment under specified agreement393 — Tax to be deducted at source
194J - Fees for professional or technical services393 — Tax to be deducted at source
What changed: 1. As with s.194C, the provision becomes a Table row - 'section 393(1), Table, Sl. No. 6(iii)'. 2. The threshold is stated once for four heads instead of separately for each. Section 194J set fifty… read in full
194J - Fees for professional or technical services402 — Interpretation
What changed: 1. As with s.194C, the provision becomes a Table row - 'section 393(1), Table, Sl. No. 6(iii)'. 2. The threshold is stated once for four heads instead of separately for each. Section 194J set fifty… read in full
194K - Income in respect of units393 — Tax to be deducted at source
194K - Income in respect of units402 — Interpretation
194L - —The department’s table records no counterpart.
194LA - Payment of compensation on acquisition of certain immovable property393 — Tax to be deducted at source
194LA - Payment of compensation on acquisition of certain immovable property402 — Interpretation
194LB - Income by way of interest from infrastructure debt fund393 — Tax to be deducted at source
194LBA - Certain income from units of a business trust393 — Tax to be deducted at source
194LBB - Income in respect of units of investment fund393 — Tax to be deducted at source
194LBB - Income in respect of units of investment fund402 — Interpretation
194LBC - Income in respect of investment in securitization trust393 — Tax to be deducted at source
194LBC - Income in respect of investment in securitization trust402 — Interpretation
194LC - Income by way of interest from Indian company393 — Tax to be deducted at source
194LC - Income by way of interest from Indian company402 — Interpretation
194LC - Income by way of interest from Indian company2 — Definitions
194LD - Income by way of interest on certain bonds and Government securitiesThe department’s table records no counterpart.
194M - Payment of certain sums by certain individuals or Hindu undivided family393 — Tax to be deducted at source
194M - Payment of certain sums by certain individuals or Hindu undivided family397 — Compliance and reporting
194M - Payment of certain sums by certain individuals or Hindu undivided family402 — Interpretation
194N - Payment of certain amounts in cash393 — Tax to be deducted at source
194N - Payment of certain amounts in cash400 — Power of Central Government to relax provisions of this Chapter
194-O - Payment of certain sums by e-commerce operator to e-commerce participant393 — Tax to be deducted at source
194-O - Payment of certain sums by e-commerce operator to e-commerce participant400 — Power of Central Government to relax provisions of this Chapter
194-O - Payment of certain sums by e-commerce operator to e-commerce participant402 — Interpretation
194P - Deduction of tax in case of specified senior citizen263 — Return of income
194P - Deduction of tax in case of specified senior citizen393 — Tax to be deducted at source
194P - Deduction of tax in case of specified senior citizen402 — Interpretation
194Q - Deduction of tax at source on payment of certain sum for purchase of goods393 — Tax to be deducted at source
194Q - Deduction of tax at source on payment of certain sum for purchase of goods400 — Power of Central Government to relax provisions of this Chapter
194Q - Deduction of tax at source on payment of certain sum for purchase of goods402 — Interpretation
194R - Deduction of tax on benefit or perquisite in respect of business or profession393 — Tax to be deducted at source
194R - Deduction of tax on benefit or perquisite in respect of business or profession400 — Power of Central Government to relax provisions of this Chapter
194R - Deduction of tax on benefit or perquisite in respect of business or profession402 — Interpretation
194S - Payment on transfer of virtual digital asset393 — Tax to be deducted at source
194S - Payment on transfer of virtual digital asset397 — Compliance and reporting
194S - Payment on transfer of virtual digital asset400 — Power of Central Government to relax provisions of this Chapter
194T - Payments to partners of firms393 — Tax to be deducted at source
195 - Other sums393 — Tax to be deducted at source
195 - Other sums395 — Certificates
195 - Other sums397 — Compliance and reporting
195 - Other sums400 — Power of Central Government to relax provisions of this Chapter
195A - Income payable “net of tax”393 — Tax to be deducted at source
196 - Interest or dividend or other sums payable to Government, Reserve Bank or certain corporations393 — Tax to be deducted at source
196A - Income in respect of units of non-residents393 — Tax to be deducted at source
196A - Income in respect of units of non-residents402 — Interpretation
196A - Income in respect of units of non-residents2 — Definitions
196B - Income from units393 — Tax to be deducted at source
196C - Income from foreign currency bonds or shares of Indian company393 — Tax to be deducted at source
196D - Income of Foreign Institutional Investors from securities393 — Tax to be deducted at source
197 - Certificate for deduction at lower rate395 — Certificates
197 - Certificate for deduction at lower rate400 — Power of Central Government to relax provisions of this Chapter
197A - No deduction to be made in certain cases393 — Tax to be deducted at source
197A - No deduction to be made in certain cases400 — Power of Central Government to relax provisions of this Chapter
197A - No deduction to be made in certain cases402 — Interpretation
197B - Lower deduction in certain cases for a limited periodThe department’s table records no counterpart.
198 - Tax deducted is income received396 — Tax deducted is income received
199 - Credit for tax deducted390 — Deduction or collection at source and advance payment
200 - Duty of person deducting tax397 — Compliance and reporting
200A - Processing of statements of tax deducted at source and other Statements399 — Processing
200A - Processing of statements of tax deducted at source and other Statements402 — Interpretation
201 - Consequences of failure to deduct or pay398 — Consequences of failure to deduct or pay or, collect or pay
201 - Consequences of failure to deduct or pay2 — Definitions
202 - Deduction only one mode of recovery390 — Deduction or collection at source and advance payment
203 - Certificate for tax deducted395 — Certificates
203A - Tax deduction and collection account number397 — Compliance and reporting
204 - Meaning of “person responsible for paying”402 — Interpretation
205 - Bar against direct demand on assessee401 — Bar against direct demand on assessee
206 - Persons deducting tax to furnish prescribed returnsThe department’s table records no counterpart.
206A - Furnishing of statement in respect of payment of any income to residents without deduction of tax397 — Compliance and reporting
206AA - Requirement to furnish Permanent Account Number397 — Compliance and reporting
206AB - Special provision for deduction of tax at source for non-filers of income-tax returnThe department’s table records no counterpart.
206C - Profits and gains from the business of trading in alcoholic liquor, forest produce, scrap, etc.390 — Deduction or collection at source and advance payment
206C - Profits and gains from the business of trading in alcoholic liquor, forest produce, scrap, etc.394 — Collection of tax at source
206C - Profits and gains from the business of trading in alcoholic liquor, forest produce, scrap, etc.395 — Certificates
206C - Profits and gains from the business of trading in alcoholic liquor, forest produce, scrap, etc.397 — Compliance and reporting
206C - Profits and gains from the business of trading in alcoholic liquor, forest produce, scrap, etc.398 — Consequences of failure to deduct or pay or, collect or pay
206C - Profits and gains from the business of trading in alcoholic liquor, forest produce, scrap, etc.400 — Power of Central Government to relax provisions of this Chapter
206C - Profits and gains from the business of trading in alcoholic liquor, forest produce, scrap, etc.402 — Interpretation
206C - Profits and gains from the business of trading in alcoholic liquor, forest produce, scrap, etc.2 — Definitions
206CA - Tax collection account numberThe department’s table records no counterpart.
206CB - Processing of statements of tax collected at source399 — Processing
206CB - Processing of statements of tax collected at source402 — Interpretation
206CC - Requirement to furnish Permanent Account number by collectee397 — Compliance and reporting
206CCA - Special provision for collection of tax at source for non-filers of income-tax returnThe department’s table records no counterpart.
207 - Liability for payment of advance tax403 — Liability for payment of advance tax
208 - Conditions of liability to pay advance tax404 — Conditions of liability to pay advance tax
209 - Computation of advance tax405 — Computation of advance tax
209 - Computation of advance tax406 — Payment of advance tax by assessee on his own accord
209 - Computation of advance tax407 — Payment of advance tax by assessee in pursuance of order of Assessing Officer
210 - Payment of advance tax by the assessee of his own accord or in pursuance of order of Assessing Officer406 — Payment of advance tax by assessee on his own accord
210 - Payment of advance tax by the assessee of his own accord or in pursuance of order of Assessing Officer407 — Payment of advance tax by assessee in pursuance of order of Assessing Officer
211 - Instalments of advance tax and due dates407 — Payment of advance tax by assessee in pursuance of order of Assessing Officer
211 - Instalments of advance tax and due dates408 — Instalments of advance tax and due dates
214 - Interest payable by GovernmentThe department’s table records no counterpart.
215 - Interest payable by assesseeThe department’s table records no counterpart.
216 - Interest payable by assessee in case of under-estimate, etc.The department’s table records no counterpart.
217 - Interest payable by assessee when no estimate madeThe department’s table records no counterpart.
218 - When assessee deemed to be in default409 — When assessee is deemed to be in default
219 - Credit for advance tax410 — Credit for advance tax
220 - When tax payable and when assessee deemed in default411 — When tax payable and when assessee deemed in default
221 - Penalty payable when tax in default412 — Penalty payable when tax in default
222 - Certificate to Tax Recovery Officer413 — Certificate by Tax Recovery Officer and Validity thereof
223 - Tax Recovery Officer by whom recovery is to be effected414 — Tax Recovery Officer by whom recovery is to be effected.
224 - Validity of certificate and cancellation or amendment thereof413 — Certificate by Tax Recovery Officer and Validity thereof
225 - Stay of proceedings in pursuance of certificate and amendment or cancellation thereof415 — Stay of proceedings in pursuance of certificate and amendment or cancellation thereof
226 - Other modes of recovery416 — Other modes of recovery
227 - Recovery through State Government417 — Recovery through State Government
228A - Recovery of tax in pursuance of agreements with foreign countries418 — Recovery of tax in pursuance of agreements with foreign countries
229 - Recovery of penalties, fine, interest and other sums419 — Recovery of penalties, fine, interest and other sums
230 - Tax clearance certificate420 — Tax clearance certificate
231 - Faceless collection and recovery of tax532 — Power to frame Schemes
232 - Recovery by suit or under other law not affected421 — Recovery by suit or under other law not affected
234A - Interest for defaults in furnishing return of income423 — Interest for defaults in furnishing return of income
234B - Interest for defaults in payment of advance tax424 — Interest for defaults in payment of advance tax
What changed: 1. Sub-section (2A) of s.234B, the whole Settlement Commission code - interest on the additional income-tax in a s.245C application, on an increase under a s.245D(4) order, and adjustment under… read in full
234C - Interest for deferment of advance tax425 — Interest for deferment of advance tax
234D - Interest on excess refund426 — Interest on excess refund
234E - Fee for default in furnishing statements427 — Fee for default in furnishing statements
234F - Fee for default in furnishing return of income428 — Fee for default in furnishing return of income
234G - Fee for default relating to statement or certificate429 — Fee for default relating to statement or certificate
234H - Fee for default relating to intimation of Aadhaar number430 — Fee for default relating to intimation of aadhaar number
236 - Relief to company in respect of dividend paid out of past taxed profitsThe department’s table records no counterpart.
236A - Relief to certain charitable institutions or funds in respect of certain dividendsThe department’s table records no counterpart.
What a renumbering does not tell you. That section X became section Y is the easy half. The hard half is whether the words changed, and they very often did — a permissive ‘may’ became ‘shall’, a proviso became a free-standing sub-section, a condition moved into a Schedule. One old provision also frequently maps to several new ones, and this table shows each of those as its own row. Case law decided on the old words does not automatically carry across. Read both provisions before you rely on the mapping.