Finance Bill 2026: TCS Rates Rationalised for Liquor, Scrap, LRS and Overseas Tours

Clause 73 of the Finance Bill, 2026 proposes a comprehensive rationalisation of Tax Collected at Source (TCS) under section 394 of the Income-tax Act, 2025. The amendment aims to simplify the existing structure, characterised by multiple rates and thresholds, by moving towards greater uniformity and moderation of rates. The proposed changes cover:

  • Sale of certain specified goods
  • Remittances under the Liberalised Remittance Scheme (LRS)
  • Sale of overseas tour programme packages

All changes will apply from 1 April 2026 (tax year 2026-27 onwards).

Background: TCS Framework under Section 394

Section 394(1) mandates collection of tax at source on specified receipts at the time of:

  • debit of the amount payable, or
  • receipt of the amount, whichever is earlier.

Over time, varying rates (1%, 5%, 20%) and thresholds resulted in:

  • compliance complexity, and
  • disproportionately high upfront tax in certain transactions (notably overseas travel).

Key Amendments Proposed in Clause 73

1. Rationalised TCS Rates for Specified Goods

Clause 73 standardises the TCS rate at 2% for the following categories.

Table 1: TCS on Sale of Specified Goods

Nature of ReceiptExisting TCS RateProposed TCS Rate (w.e.f. 1-4-2026)
Alcoholic liquor for human consumption1%2%
Tendu leaves5%2%
Scrap1%2%
Minerals (coal, lignite, iron ore)1%2%

Implications

  • Significant reduction for tendu leaves (5% → 2%)
  • Marginal increase for liquor, scrap and minerals, but with uniformity
  • Simplified compliance with a single standard rate

2. Reduced TCS on LRS Remittances for Education and Medical Treatment

Existing Position

  • TCS at 5% on LRS remittances for education or medical treatment
  • Applicable where remittance exceeds ₹10 lakh

Proposed Change

  • TCS rate reduced to 2%
  • Threshold of ₹10 lakh continues for these categories

Table 2: TCS on LRS Remittances (Education & Medical)

ParticularsExisting ProvisionProposed Provision
PurposeEducation / Medical treatmentEducation / Medical treatment
ThresholdAbove ₹10 lakhAbove ₹10 lakh
TCS Rate5%2%

Implications

  • Relief to individuals incurring genuine education and healthcare expenses
  • Lower cash-flow burden without removing reporting trail

3. Overseas Tour Programme Packages – Major Restructuring

Existing Structure

  • TCS at 5% up to ₹10 lakh
  • TCS at 20% on amount exceeding ₹10 lakh

Proposed Change

  • Single TCS rate of 2%
  • Complete removal of the ₹10 lakh threshold
  • Applies irrespective of the transaction value

Table 3: TCS on Overseas Tour Programme Packages

ParticularsExisting ProvisionProposed Provision
Threshold₹10 lakhNo threshold
TCS Rate5% / 20%2% (uniform)

Policy Rationale (as per Memorandum)

  • High TCS rates led to:
    • booking through overseas operators, and
    • loss of business for Indian tour operators
  • Lower uniform rate expected to:
    • improve compliance, and
    • support domestic tourism businesses

What the Amendment Does and Does Not Do

What It Does

  • Introduces rate uniformity across multiple categories
  • Reduces excessively high upfront tax collection
  • Simplifies TCS compliance and administration
  • Balances revenue tracking with taxpayer convenience

What It Does Not Do

  • ❌ Does not remove TCS mechanism
  • ❌ Does not alter timing of collection
  • ❌ Does not remove reporting or PAN linkage requirements

Effective Date

✔ 1 April 2026
✔ Applicable for tax year 2026-27 and subsequent years

Conclusion

Clause 73 of the Finance Bill, 2026 marks a pragmatic rationalisation of TCS rates under section 394 of the Income-tax Act, 2025. By converging multiple rates into a largely uniform 2% structure, lowering the burden on overseas travel and essential LRS remittances, and removing distortionary thresholds, the amendment aims to simplify compliance, reduce disputes, and support affected sectors.

The proposal reflects a shift from punitive upfront collection to balanced tax monitoring, while retaining the integrity of the TCS framework.

Related Posts:

Finance Bill, 2026: Union Budget 2026-27

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