Gst applicability on doctors


This query is : Resolved 

(Querist)
06 October 2017 If a Hospital (Private Limited) is giving Professional Fees to their Doctors, is GST is Applicable i;e will hospital will claim it through RCM. If yes than what will be the rate applicable for RCM.
and what will be the applicability on Doctors receiving Professional Fees.

06 October 2017 Health care services provided by doctors is exempted from GST. GST not applicable on Doctors receiving Professional Fee. RCM also not applicable.


06 October 2017 Payment by Hospital to doctors in form of Professional fees is exempted under GST.

31 October 2026 No GST or RCM arises because fees to consultant doctors for treating patients are exempt health care services and salary to employed doctors is outside GST under Schedule III; however, the hospital must still deduct TDS on consultant fees, under Sec 393 of the Income-tax Act 2025 for payments from 1 Apr 2026 (Sec 194J for earlier years).


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details