GST TDS applicability on black trap
This query is : Resolved
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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