How to file GST TDS Return of Metal Scrap Dealers

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Effective from October 10, 2024, registered persons receiving metal scrap (classified under Chapters 72 to 81 of the Customs Tariff Act, 1975) are required to deduct TDS under Section 51 of the CGST Act, 2017. However, some taxpayers have encountered difficulties reporting TDS for October 2024 due to delayed GST registration approvals so they were not able to file GSTR 7 of October 2024 solution of which is given in the video

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  1. CA Guru Ji
  2. Tax
  3. income tax
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  5. income tax return
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Комментарии
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📞 Call at 9150010400 (only for courses)

CAGuruJi
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Thanks for sharing helpful information

understandthewordsfeelthes
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Return filing kaese karna hai wo to bataya hi nahi

AQUIBALI
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Madam purchases of metal scrap from SEZ unit is liable to deduct TDS under gst u/s 51?

dattakhorvi
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Mam mere GST status mein site verification assigned dikh rha hai lekin mai kal Jake biometric or documents bhi verify kra liye GST Kendra mein tab bhi aisa dekh rha hai kyu. ?

cricupdate
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Mam 1. Yadi metal Scrap ke bill me TCS on Scrap 1% charge kiya h to gst tds 2% deduction karna h ya nhi
2. Metal Scrap ke bill me income tax 194q 0.1% deduction kar rahe h to us bill me gst tds 2% deduction kare ya nhi
Please bataye

shivyaduraipur
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Last date to deposit GST tds amount ? Whether alongwith GSTR 7 return ??

vikrantbansal
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B2B Invoice ko b2c me kaise transfer kaen

PattooViswakarma
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If mein Dec mein gst tds ka registration kar rahi hu toh mujhe "Date of liability to deduct tax" Ka date kyaa rakhna h

PreetiThakur-rr
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Medam can u explain sec 129, and 130 of cgst act with details video

RajKumarYadav-hwrz
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Mam mujhe ek GST registration karana he commercial vehicle ka

abhimanyunaik
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Hello mam mera tds registration reject ho gya h... Wapas new apply ho jayega kya.. Pls guide

SUMITSHARDA-th
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What is the limit above which this TDS on Metal Scrap is applicable?

harshitmalviya
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But I have Already filled the same on 09/11/24

mukeshgupta