Liquor sales & rcm
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 September 2017
Dear experts,
We are in the business of hotel & restaurant with BAR. We paid GST under RCM (on un registered inward supply. i.e., rent), liquor sales are Non GST item. can we claim that input to other taxable supplies fully?? or do we need to restrict the input only for taxable supply?? if yes where we have to update the inelible ITC in GSTR 3B- whether under ITC Reversed column (As per Rule 42 & 43 of CGST/SGST rules or others) or (D) Ineligible ITC column?
Please sir, its urgent.
Thanks
We are in the business of hotel & restaurant with BAR. We paid GST under RCM (on un registered inward supply. i.e., rent), liquor sales are Non GST item. can we claim that input to other taxable supplies fully?? or do we need to restrict the input only for taxable supply?? if yes where we have to update the inelible ITC in GSTR 3B- whether under ITC Reversed column (As per Rule 42 & 43 of CGST/SGST rules or others) or (D) Ineligible ITC column?
Please sir, its urgent.
Thanks
19 September 2017
You register as regular dealer or Composition dealer...?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ADT-3 AND ADT-1
- Itr .….......
- FOREIGN GAIN AND LOSS
- Nomination son
- Mvat Reurn filling for Restaurant & Bar
- Exemption u/s 10(23C)(iiiad) by ITAT
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- E-way bill issue with two invoice
- RCM RELATED QUESTION
- Inheritances Share Tax Implications
- ITC on Construction of Warehouses
- Filing of STK-3 in State other than company registered Date
- GST Rate on Rent a Car Business
- TDS PROVISIONS FOR NRIS
- Sec 185 and 186
- GST reco file in excel
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
