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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Grocery given to poor people
- Do I need to pay taxes on uber one credits or Best Buy reward certificate?
- Section 50C vs 56(2)(x)
- ITR BELATED FILED DEFECTIVE U/S 139(9) AY 2024-25 - FAILED TO SUBMIT THE ONLINE RESPONSE
- Regarding remand back of order by ITAT to CIT(A)
- DTAA India & UAE
- House keeping and security services ITC can claim
- Treatment of Renting of Villa
- Error AIS modification submitted
- Evaporation loss in vat return
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
