Respected Expert,

I have following Queries for Applicability of GST to Doctors in below mentioned cases.

1. A Doctor is working in the Hospital and is receiving Professional Fees from Hospital for providing medical services to patients visiting the Hospital. If he provides Free Medicines to Patients purchased by himself, whether GST would be applicable ?

2. Doctor is receiving Professional Fees from various hospitals for referring the patients to such hospital. Whether GST would be applicable on such receipts ?

3. Disease detection Camps are organized by various pharmaceutical companies and Doctor receives fees for checking patients in such camps. Whether GST would be applicable ?

4. Disease awareness Seminars / programmes are organized by hospitals and pharmaceuticals companies. Applicability of GST if Doctor receives Fees for providing lecture in seminar or conducting various programmes on their behalf ?

Thanks & Regards.

what are the books of accounts to be in composition scheme? I'm just maintaining bills i.e, purchase bill, bill of supply (invoice)& other miscellaneous expense bill, bank statement. should we also upload invoice details in gst return which is due in October or just day by day sales amt. pls help me

Sir, for gifting of an immovable property without having any consideration to a non relative what would be the tax liability for donee and whether doner of d property needs to pay any tax? here both doner n donee are individual n both r not relative as they are friend.
Sir please clarify this as per applicable section.

One of my Firm filed IT return for the AY 15-16 at the time of filing they did not fill the partners salary in ITR form but they filled in calculation form. Now the firm show cause Notice with demand of Rs. 42,562/-. Can I file rectification return now. Please Give me a suggestion.

The issue is regarding Interstate Purchase The goods were consigned to the customers in the month of July 2017 from interstate and were delivered to the customers in Aug 2017, the customers have shown therefore the purchase of the goods into their books of accounts in Aug 2017 but the same time the suppliers have shown the sales of the goods in their GSTR-1 of July 2017. Suppliers have already paid the IGST on sale of July 2017, whether the set-off of the IGST shall be allowable to the customers on account of the purchase of the August 2017 because it is a mismatching case of sale purchase.

The issue is regarding OMS Purchase (Out of Maharashtra Purchase). The goods were consigned to the customers in the month of July 2017 from out of Maharashtra and were delivered to the customers in Aug 2017, the customers have shown therefore the purchase of the goods into their books of accounts in Aug 2017 but the same time the suppliers have shown the sales of the goods in their GSTR-1 of July 2017. Suppliers have already paid the GST on sale of July 2017, whether the set-off of the GST shall be allowable to the customers on account of the purchase of the August 2017 because it is a mismatching case of sale purchase.

Dear Sir,
In hsn summary of gstr1, there is two columns -
1. Total Value
2. Total taxable value.

I wish to ask that in first col. of total value, only the taxable amount would be filled
or
here we would fill total bill amount which includes tax amount also?
Please clarify soon.

I had submitted gstr3b of july 2017 as nil return but i got invoice confirmation from client now about the acceptance of invoice for the month of july 2017. Can i enter the invoice now in gstr1 ?will it update gstr3b automatically? Or do i have to enter the invoice in the next month i.e. Aug 2017 returns? Please revert

Dear Sir,

Excess payment made to Creditors is allowable expenses as per income tax act?

Late payment charges for payment to creditors is allowable or not?

Dear Sir,
In hsn summary of gstr1, there is two columns -
1. Total Value
2. Total taxable value.

I wish to ask that in first col. of total value, only the taxable amount would be filled
or
here we would fill total bill amount which includes tax amount also?
Please clarify soon.