How will bottles and corks/caps be charged for alcoholic drinks?

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154 Points Posted on 25 January 2024
Alcohol is not taxable under GST and is taxed under different tax laws. But, the wine producer has to buy bottles, corks, caps etc. for bottling the alcohol. It is sold along with alcohol. How will GST be charged for these items? How will the taxpayer claim ITC on these products?
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On 25 January 2024 at 14:41 Report
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Quick Summary
This discussion clarifies how GST is charged on bottles, corks, and caps used for alcoholic beverages, which are taxed under separate laws, not GST. It addresses how wine producers can claim Input Tax Credit (ITC) on these packaging materials. The consensus is that if a producer isn't registered under GST, they cannot charge GST or claim ITC on these items.

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GST Practitioner & Accounts
15150 Points Posted on 25 January 2024
Since you are not registered under GST , you neither charge GST , nor you Can claim input tax credit. Take others opinion as well.
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On 25 January 2024 at 17:15
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Profession
28271 Points Posted on 25 January 2024
Alcohol and petrol under vat laws not within the purview of gst.Some states hv absorbed it.
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On 25 January 2024 at 19:23

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