Liquor sales in gstr-3b

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 December 2018 While filling GST Return till now we shown liquor sales as non gst sales, now the department people asking us what is the basis for classifying those as NON-GST sales.

Please help us in this issue with your suggestion.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 December 2018 Goods or services on which GST is not leviable are called Non GST supply. Input tax credit of inputs and / or input services used in providing non GST supply is not available i.e. no input tax credit on non GST supplies.

Examples of Non-GST supplies are alcohol for human consumption, petroleum products, electricity etc.

Querist : Anonymous

Querist : Anonymous (Querist)

25 December 2018 I agree with you but where it is mentioned in the Act that Liquor for human consumption is Non GST.

ACA Sarita Laddha

ACA Sarita Laddha (Expert)
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25 December 2018 Its mentioned in the act that GST is not applicable on Alcohol and its beyond the scope of GST.
Accordingly, Its Non-GST.

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