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Microlesson · 5-min read

Section 206C(1) - TCS on Sale of Specified Goods

# Section 206C(1): Tax Collection at Source on Sale of Specified Goods

## What it Covers

Sellers of specified goods must collect tax from buyers at the time of sale.

## Specified Goods and Rates

#Nature of GoodsRate
(i)Alcoholic liquor for human consumption1%
(ii)Tendu leaves5%
(iii)Timber or any other forest produce (not tendu leaves) obtained under forest lease2%
(iv)Timber obtained by any mode OTHER than forest lease2%
(v)Scrap1%
(vi)Minerals — coal, lignite, or iron ore1%

## Timing of Collection

At the earlier of:

1. Debiting the amount payable by the buyer to his account, OR

2. Receipt of such amount from the buyer.

## Exemption — Manufacturing Buyer Declaration

No TCS is to be collected from a resident buyer who furnishes a declaration in writing in duplicate that goods are to be used for:

  • Manufacturing, processing or producing articles/things, OR
  • Generation of power

and NOT for trading purposes.

> Key insight: The declaration mechanism applies only to resident buyers, and it exempts the SELLER from collecting TCS.

Worked example

### Example 1

Example: XYZ Co. sells 5 tonnes of scrap to ABC Manufacturing Ltd. for ₹10 lakhs. ABC Ltd. gives a declaration that the scrap will be used for manufacturing.

  • Despite scrap attracting TCS @ 1%, since the buyer gives a declaration → No TCS to be collected.

### Example 2

Example: Forest Department sells timber obtained under forest lease to Mr. X (trader) for ₹5,00,000.

  • TCS @ 2% = ₹10,000 to be collected at the earlier of debit or receipt.

⚠️ Common exam mistakes

  • Confusing TCS rate for tendu leaves (5%) with that for other forest produce (2%).
  • Forgetting the trading purpose exclusion — declaration is valid ONLY for manufacturing/processing/power generation, NOT for resale.
  • Believing that the declaration applies to non-resident buyers — it applies only to resident buyers.
Bare-Act text Section 206C(1) · Income-tax Act, 1961 · click to expand
Section 206C(1): Every person, being a seller shall, at the time of debiting of the amount payable by the buyer to the account of the buyer or at the time of receipt of such amount from the said buyer in cash or by the issue of a cheque or draft or by any other mode, whichever is earlier, collect from the buyer of any goods of the nature specified in column (2) of the Table below, a sum equal to the percentage, specified in the corresponding entry in column (3) of the said Table, of such amount as income-tax.
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