VittSphere ONE Calculators Blog CA Prabhakar Kumar · FCA · ICAI 560762
Case lawCBDT Circulars & Instructions › Statutory position — Rule 7A (rubber) and Rule 7B (coffee): the fixed apportionment percentages, both coffee cases, and the replanting allowance
CBDT Circulars & InstructionsCuts both waysRule 7ARule 7BRule 7s.10(1)s.10(31)s.2(1A)

Statutory position — Rule 7A (rubber) and Rule 7B (coffee): the fixed apportionment percentages, both coffee cases, and the replanting allowance

My client grows rubber and my other client grows and cures coffee. What percentage of the income is business income in each case, and does it change if the coffee is also roasted and ground?

My client grows rubber and my other client grows and cures coffee. What percentage of the income is business income in each case, and does it change if the coffee is also roasted and ground?

Rule 7A: income from the sale of centrifuged latex or cenex, or latex based crepes (such as pale latex crepe), or brown crepes (such as estate brown crepe, remilled crepe, smoked blanket crepe or flat bark crepe), or technically specified block rubbers, manufactured or processed from field latex or coagulum obtained from rubber plants GROWN BY THE SELLER IN INDIA, is computed as if it were business income and THIRTY-FIVE PER CENT of it is deemed to be income liable to tax — the balance sixty-five per cent being agricultural. Rule 7B has two cases: coffee GROWN AND CURED by the seller in India — TWENTY-FIVE PER CENT taxable, seventy-five per cent agricultural (sub-rule (1)); and coffee GROWN, CURED, ROASTED AND GROUNDED by the seller in India, with or without mixing chicory or other flavouring ingredients — FORTY PER CENT taxable, sixty per cent agricultural (sub-rule (1A)). Both rules carry a replanting allowance in their sub-rule (2), and the cost is not to be reduced by any subsidy that clause (31) of section 10 keeps out of total income.

Decided by the CBDT Circulars & Instructions (Not applicable — statutory text), reported as Rules 7A and 7B of the Income-tax Rules, 1962, as printed on incometaxindia.gov.in/w/rule-7a and /w/rule-7b (no "Year:" stamp is printed on departmental rule pages); Rule 7B corroborated at para 15 of ITA Nos. 1883-1885/Bang/2025 (ITAT Bangalore, 15 April 2026); Rule 7A corroborated at paras 9 and 14 of ITA No. 1637/Chny/2025 (ITAT Chennai, 14 November 2025). It bears on section Rule 7A, section Rule 7B, section Rule 7, section 10(1), section 10(31), section 2(1A) of the Income Tax Act 1961, in Capital Gains Exemptions, Deductions & Disallowances and How Tax Law Is Read matters.

Still good law. Both rules were read on departmental pages that identified themselves as the Income-tax Rules, 1962, and both were corroborated against reproductions in Tribunal orders of November 2025 and April 2026 which applied them as current law. Departmental rule pages carry no "Year:" stamp, so these rules cannot be dated the way a section can, and no commencement date for the percentages is asserted here. No amending instrument was searched for and no check of judicial treatment beyond the two orders named was carried out.

Why it matters

These percentages are copied straight into a computation, so get the case right before you get the arithmetic right. Four points. First, both rules require that the plants be grown by the SELLER in India: produce bought in from other planters and merely processed carries no agricultural element at all, and the whole of that income is business income. Second, Rule 7B(1) and Rule 7B(1A) are different cases with different percentages — twenty-five and forty — and the dividing line is whether the seller has gone on to roast and grind. The presence or absence of chicory or other flavouring is expressly immaterial to sub-rule (1A). Third, "curing" in Rule 7B bears the meaning assigned to it by clause (d) of section 3 of the Coffee Act, 1942, so it is not open to an assessee or an officer to give it a lay meaning. Fourth, Rule 7A applies to the named rubber products manufactured or processed from field latex or coagulum; it is not a rule about rubber generally, and where the grower does no more than render the latex fit for market the income may remain wholly agricultural under s.2(1A)(b)(ii) with no thirty-five per cent charge at all. The replanting allowance in sub-rule (2) of each rule is confined to plants that have died or become permanently useless IN AN AREA ALREADY PLANTED which has not previously been abandoned — it is a replacement allowance, not a fresh-planting allowance.

Binding on the department, not on the assessee or the courts. An assessee may rely on a circular that is beneficial to them.

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Related

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