GST & TDS applicability on liquor license fees

This query is : Resolved

Gaurav (Querist)
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11 December 2023 Hi there,

A caterer/restaurant has charged 18% GST on Liquor License fees? Is it correct? Is GST applicable on this? Also, should we deduct TDS on this service and if we do, what percentage and in what section it will be done?

Can someone answer this quickly, its a little urgent.

Thanks in advance.

Gaurav

Asha Kanta Sharma online

Asha Kanta Sharma

(Expert)
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15 January 2024 GST is not payable on services provided by way of grant of alcoholic liquor licence against licence fees collected by the State Government.