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TDS under GST

Latest Articles


Detailed Analysis of GST TDS Provisions

Goods and Services Tax : Comprehensive analysis of GST TDS provisions, covering applicability, rates, exemptions, payment obligations, and credit claims fo...

July 5, 2025 1695 Views 0 comment Print

GST TDS Challenges: Infrastructure Firms Face Reconciliation Issues

Goods and Services Tax : GST TDS issues like mismatches, rate disputes, and deduction errors burden infrastructure firms. Invoice-wise reporting in GSTR-7 ...

May 20, 2025 1011 Views 1 comment Print

GST TDS on Metal Scrap: What You Need to Know

Goods and Services Tax : Notification No. 25/2024-Central Tax, issued on October 9, 2024, has expanded the applicability of GST TDS on metal scrap. Many bu...

March 21, 2025 3885 Views 1 comment Print

TDS in GST Understanding Concept and Addressing Litigation Concerns

Goods and Services Tax : The Goods and Services Tax (GST) regime has been in effect for several years now, and while it has simplified the indirect tax lan...

February 23, 2025 2064 Views 1 comment Print

Section 51 of GST Act: Deduction of TDS by specified persons

Goods and Services Tax : Section 51 of GST mandates TDS deduction by government entities and PSUs for contracts over ₹2.5 lakh, excluding GST, with rates...

January 27, 2025 4710 Views 0 comment Print


Latest News


Recommendations during 54th meeting of GST Council

Goods and Services Tax : Explore the key recommendations made by the GST Council during its 54th meeting, including changes in GST rates, GoM formations, a...

September 10, 2024 13218 Views 0 comment Print

Relief measures for taxpayers under GST in view of COVID-19

Goods and Services Tax : In view of the challenges faced by taxpayers in meeting the statutory and regulatory compliances under Goods & Services Tax (GST) ...

May 2, 2021 19971 Views 1 comment Print


Latest Judiciary


Unadjusted TDS amount under JVAT Act is duly available under JGST Act

Goods and Services Tax : Jharkhand High Court held that denying migration of unadjusted TDS amount under JVAT Act (Jharkhand Value Added Tax Act) to JGST (...

March 6, 2023 795 Views 0 comment Print

GST on renting of immovable property to Social Justice Department of Govt of Maharashtra

Goods and Services Tax : AAAR hold that the impugned services of the renting out of immovable properties provided by the Appellant to the Social Justice De...

April 1, 2022 1764 Views 0 comment Print

TDS under GST not to be deducted in value of supply under contract not exceeds Rs. 2.5 Lakhs

Goods and Services Tax : TDS is not required to be deducted on payment made to the supplier of taxable goods or services or both, only when the value of su...

March 16, 2022 20001 Views 0 comment Print

GST & TDS not applicable on solid waste management services to municipality

Goods and Services Tax : In re Vinayak Singh (GST AAR West Bengal) GST not payable on supply of services of lifting/ removing of garbage accumulated from v...

October 8, 2021 27870 Views 1 comment Print

GST under TDS not applicable if applicants supply to specified categories of persons notified by Government

Goods and Services Tax : In re Uttarakhand Purv Sainik Kalyan Nigam Ltd. (GST AAR Uttarakhand) On perusal of legal provisions of Section 51 of CGST Act, 2...

September 8, 2021 8403 Views 0 comment Print


Latest Notifications


Deadline Extended for GSTR-7 Filing by TDS Deductors for December, 2024

Goods and Services Tax : CBIC extends the GSTR-7 filing deadline for TDS deductors under GST Act and Rules for December 2024 to January 12, 2025....

January 10, 2025 1860 Views 0 comment Print

Reporting TDS Deducted by Scrap Dealers: October 2024 Advisory

Goods and Services Tax : Learn how to report TDS deducted by scrap dealers in October 2024 under GST. Consolidate amounts in the November 2024 GSTR-7 retur...

November 26, 2024 9708 Views 0 comment Print

Advisory for Taxpayers: New GST Provision for Metal Scrap Transactions

Goods and Services Tax : Notification 25/2024 mandates compliance for businesses dealing with metal scrap under GST. GST portal update will enable registra...

October 13, 2024 3693 Views 0 comment Print

GST TDS and RCM on Metal Scrap: Notification No. 24/2024-Central Tax

Goods and Services Tax : Ministry of Finance amends GST notification, exempting metal scrap suppliers from provisions of notification No. 5/2017-Central Ta...

October 9, 2024 60753 Views 0 comment Print

Notification No. 24/2024-Central Tax: Exclusion for Metal Scrap Suppliers

Goods and Services Tax : The Ministry of Finance amends GST notification, exempting metal scrap suppliers from provisions of notification No. 5/2017-Centra...

October 9, 2024 7413 Views 0 comment Print


Latest Posts in TDS under GST

Detailed Analysis of GST TDS Provisions

July 5, 2025 1695 Views 0 comment Print

Comprehensive analysis of GST TDS provisions, covering applicability, rates, exemptions, payment obligations, and credit claims for deductors and suppliers.

GST TDS Challenges: Infrastructure Firms Face Reconciliation Issues

May 20, 2025 1011 Views 1 comment Print

GST TDS issues like mismatches, rate disputes, and deduction errors burden infrastructure firms. Invoice-wise reporting in GSTR-7 aims to streamline reconciliation.

GST TDS on Metal Scrap: What You Need to Know

March 21, 2025 3885 Views 1 comment Print

Notification No. 25/2024-Central Tax, issued on October 9, 2024, has expanded the applicability of GST TDS on metal scrap. Many businesses are now required to deduct 2% GST TDS when purchasing metal scrap from registered suppliers.

TDS in GST Understanding Concept and Addressing Litigation Concerns

February 23, 2025 2064 Views 1 comment Print

The Goods and Services Tax (GST) regime has been in effect for several years now, and while it has simplified the indirect tax landscape, it has also given rise to various litigations. One area that has been gaining attention in recent days is Tax Deducted at Source (TDS) in GST. In this article, we will […]

Section 51 of GST Act: Deduction of TDS by specified persons

January 27, 2025 4710 Views 0 comment Print

Section 51 of GST mandates TDS deduction by government entities and PSUs for contracts over ₹2.5 lakh, excluding GST, with rates at 2% IGST or 1% CGST/SGST.

Deadline Extended for GSTR-7 Filing by TDS Deductors for December, 2024

January 10, 2025 1860 Views 0 comment Print

CBIC extends the GSTR-7 filing deadline for TDS deductors under GST Act and Rules for December 2024 to January 12, 2025.

Reporting TDS Deducted by Scrap Dealers: October 2024 Advisory

November 26, 2024 9708 Views 0 comment Print

Learn how to report TDS deducted by scrap dealers in October 2024 under GST. Consolidate amounts in the November 2024 GSTR-7 return as per GSTN guidelines.

धातु स्क्रैप पर GST TDS: अधिसूचना और अनुपालन की समीक्षा

October 24, 2024 6813 Views 0 comment Print

अधिसूचना 25/2024 के अनुसार धातु स्क्रैप पर GST TDS की समीक्षा। जानें इसकी लागू होने की प्रक्रिया, दरें और पंजीकरण प्रक्रिया के बारे में।

Concept of TDS under GST in the Metal Scrap Sector

October 24, 2024 13059 Views 0 comment Print

Learn about the TDS provisions under GST for metal scrap, applicable from October 2024, covering thresholds, rates, and filing requirements.

TDS on Metal Scrap under GST from October 2024

October 23, 2024 127008 Views 0 comment Print

From Oct 2024, 2% TDS on metal scrap transactions exceeding ₹2.5 lakh under GST. Registration and return filing requirements introduced for recipients.

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