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TDS Section 206C(1) TCS on sale of alcoholic liquor, scrap, minerals, timber

FY 2025-26 · Rate 1% (liquor, scrap, minerals) / 2.5% (timber, forest produce) / 5% (tendu leaves)

Section
206C(1)
Rate (with PAN)
1% (liquor, scrap, minerals) / 2.5% (timber, forest produce) / 5% (tendu leaves)
Rate (no PAN)
5% (1% rates) / 10% (higher rates)

What does this section cover?

Tax COLLECTED at source by seller of specified goods — liquor (1%), scrap (1%), tendu leaves (5%), timber (2.5%), minerals (1%).

Why this section: Seller of specified high-leakage goods collects tax from buyer at point of sale — buyer claims credit in their ITR.

Key facts

Threshold
No threshold — every transaction
Applicable for
FY 2025-26
Who deducts
Seller (collector)
Paid to
Buyer (every buyer except specified)
Statutory source
Section 206C(1), Income Tax Act
Compute and file this TDS with CAhelperFree TDS computation, Form 26Q prep, challan generation — Part of KLI.

Common terms accountants use

If your description mentions any of these, Section 206C(1) is likely the right answer. The matcher in this tool is a keyword scorer — not an AI classifier — so cross-check borderline cases against the official CBDT TDS rate chart.

tcs liquorscrap sale tcstendu leavestimber tcsminerals tcsforest produce

Related TDS sections

Other sections in the same series or adjacent. Useful when narrowing down between similar payment categories.

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Source: curated from the CBDT TDS rate chart. Dataset snapshot: 2025-04-01. Rates can change between Finance Acts and notifications — verify before deducting.