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⚠️ Inapplicable from 2025-04-01TCS on sale of goods withdrawn — Budget 2025 / Finance Act 2025

This section is shown for reference only. Do not deduct or collect under Section 206C(1H) on transactions on or after 2025-04-01.

TDS Section 206C(1H) TCS on sale of goods (seller-side, counterpart to 194Q) — INAPPLICABLE from 1 April 2025

FY 2025-26 · Rate 0.1% (withdrawn 1 Apr 2025)

Section
206C(1H)
Rate (with PAN)
0.1% (withdrawn 1 Apr 2025)
Rate (no PAN)
1% (no longer applicable)

What does this section cover?

Seller with turnover > ₹10cr collected 0.1% TCS from buyer when consideration in a FY exceeded ₹50 lakh. WITHDRAWN by Finance Act 2025 effective 1 April 2025.

Why this section: WITHDRAWN — Finance Act 2025 removed TCS on sale of goods effective 1 April 2025. For FY 2025-26 onwards only buyer-side 194Q applies on goods purchases above ₹50L.

Note: INAPPLICABLE from 1 April 2025 — TCS on sale of goods withdrawn by Budget 2025 / Finance Act 2025. For sales on or after 1 Apr 2025 sellers do NOT collect under 206C(1H); only buyer-side TDS under Section 194Q applies on goods purchases above ₹50L per seller per FY.

Key facts

Threshold
₹50,00,000 per FY per buyer (no longer applicable from 1 Apr 2025)
Applicable for
FY 2025-26
Who deducts
Seller with turnover > ₹10 crore in preceding FY
Paid to
Buyer
Statutory source
Section 206C(1H), Income Tax Act — withdrawn by Finance Act 2025 (effective 1 April 2025)
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(1H) 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.

sale of goods tcsseller tcsb2b saletrader tcswithdrawnabolishedinapplicable

Related TDS sections

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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.