GST TDS applicability on black trap

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Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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04 January 2025 Is GST TDS applicable on sales of black trap??

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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06 January 2025 can you give us notification regarding GST TDS on black trap

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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06 January 2025 https://taxguru.in/goods-and-service-tax/tds-gst-metal-scrap-notification-no-25-2024-central-tax.html

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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06 January 2025 is Black trap consider in metal scrap?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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06 January 2025 Not a metal scrap. As such there is no specific notification for black trap. Need to get clarification from Tax officer.