GST TDS applicability on black trap
This query is : Resolved
Quick Summary
04 January 2025
Is GST TDS applicable on sales of black trap??
05 January 2025
GST TDS is applicable to sales of black trap only if they exceed ₹2,50,000 and are conducted by specified entities.
If the payment for black trap is made by a person or entity that does not fall under the specified categories (e.g., a private individual), then TDS would not be applicable.
If the payment for black trap is made by a person or entity that does not fall under the specified categories (e.g., a private individual), then TDS would not be applicable.
06 January 2025
can you give us notification regarding GST TDS on black trap
06 January 2025
https://taxguru.in/goods-and-service-tax/tds-gst-metal-scrap-notification-no-25-2024-central-tax.html
06 January 2025
is Black trap consider in metal scrap?
06 January 2025
Not a metal scrap. As such there is no specific notification for black trap. Need to get clarification from Tax officer.
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