GST TDS EXCEEDING VALUE RS,250000/-

J.SINGH (ACCOUNTANT) (61 Points)

09 July 2020  

DEAR SIR

We are a mfg co of apparels and sent a consignment exceeding Rs.250000/- while making payment to us they deducted 2% igst on the value of goods.

So I want to know if we sale of purchase above RS,250000/- does gst tds applies u/s CGST 51

and need to file gstr-7 monthly.

plz clear the matter what is CGST-51 RULE

REGARDS