As GST is not applicable on liquor, whether liquor shops need to file GST returns such as GSTR-1, GSTR-2 and GSTR-3 or there is any specific exemption given to them?
Yes, if registration has been taken, then returns are to be furnished mandatorily even when there is no turnover. Alcoholic liquor for human consumption is dealt by state excise & VAT/CST laws and concerned returns are anyway required under these laws.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
