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gst returns for liqour shops

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(Querist)
07 September 2017 is liqour shops and permit rooms necessary to file gst returns
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
07 September 2017 If you are register in GST then you have to file return compulsorily.
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Ajay D

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Ajay D (Querist)
16 September 2017 but liqour is non gst supply and so if a person is registered in vat and has still not migrated to gst bcoz liquor is out of gst purview. so is it necessary to complete migration bcoz they are already filling vat returns
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
16 September 2017 You have to file details in non-gst supply column in GST Return & continue to give VAT return also.
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