GST ON WINE MERCHANT, Goods and Services Tax - GST

[SURYAKANT MITHBAVKAR]

We have buy wine from wine merchant to serve our customer. The wine merchant has issued without GST invoice saying they are not covered under GST. The expenses booked in company books.

The above bills can we do RCM if yes what is rate of GST.

Posts / Replies

[Ramaswamy S]

Alcohol is outside the ambit of GST. Since it is outside the GST, question of RCM does not arise

[KIRTIKUMAR PUROHIT]

Wine merchant not covered Under GST Regime He is Right, Wine purchase is not fall in RCM so no need pay GST.