REGARDING GST TDS APPLICABLITY
This query is : Resolved
21 November 2025
Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?
21 November 2025
Yes, GST TDS liability applies when purchasing metal scrap from an SEZ unit, provided the transaction meets the threshold of ₹2,50,000 taxable value. Under Section 51 of the CGST Act and Notification No. 25/2024-Central Tax, such supplies are treated as inter-State supplies under Section 7(5)(b) of the IGST Act, and TDS at 2% must be deducted.
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