GST & TDS applicability on liquor license fees
This query is : Resolved
11 December 2023
Hi there,
A caterer/restaurant has charged 18% GST on Liquor License fees? Is it correct? Is GST applicable on this? Also, should we deduct TDS on this service and if we do, what percentage and in what section it will be done?
Can someone answer this quickly, its a little urgent.
Thanks in advance.
Gaurav
A caterer/restaurant has charged 18% GST on Liquor License fees? Is it correct? Is GST applicable on this? Also, should we deduct TDS on this service and if we do, what percentage and in what section it will be done?
Can someone answer this quickly, its a little urgent.
Thanks in advance.
Gaurav
15 January 2024
GST is not payable on services provided by way of grant of alcoholic liquor licence against licence fees collected by the State Government.
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