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REGARDING GST TDS APPLICABLITY

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(Querist)
21 November 2025 Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
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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