When GST RCM Applicable date

Till 30th Sep 2019 not applicable?

DEAR SIR,

ONE OF MY CLIENT WANT START BAR ONLY SALE OF LIQOUR UNDER FORMING A PARTNERSHIP FIRM. SO MY QUESTION IS IS LIQOUR NON GST SUPPLIES THEN CAN WE GET GST REGISTRATION AND WHAT IS HSN CODE FOR LIQOUR UNDER GST. IF TCS APPLIED FOR LIQOUR WHAT IS PROCEDURE FOR TCS FILING.
MONTHLY SALES OF LIQOUR WHICH COLUMN TO BE SHOWN IN 3B RETURN WHETHER EXEMPTED OR NIL RATED OR NON GST SUPPLIES.

PLEASE CLARIFY ME

REGARDS

Sir,

We are engaged in manufacturing company located in SEZ . We have outdoor caterer who serves foods to our employee in company. On caterers bill they are not charging GST because we are in SEZ (All supplies made to SEZ Units are Zero rated supplies) . We are recovering very nominal value from employees in salaries for food arrangements to employees . Can you please suggest do we need to pay GST on recovery amount , what is the applicable GST Rate from 1.07.2017 if yes.
to avoid if any GST Liability what is the actions we can take , if we stop recovery , we will not required to pay GST.
Please provide the solution for all above queries with quoting respective circulars and case laws .
thanks in advance for your support

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