GST In hospital
This query is : Resolved
Robin soni
(Querist)
10 September 2017
I am working with a private hoapital. Our hospital is on lease.Are we liable for reverse charge on rent?
my other question is.
We have own drug store. We issue issue a single bill to patient because our major part of service is patient treatment and some of medicine. Are we laible for GST Payable on IPD(Idoor patients)
Can we claim input credit of gst on consubles bill ,Repair bills Telephone bills,ETC.
CA Rashmi Gandhi
(Expert)
11 September 2017
If you register in GST, you have to pay RCM on rent.
CA Rashmi Gandhi
(Expert)
11 September 2017
No aa services by hospitals are exempted.
CA Rashmi Gandhi
(Expert)
11 September 2017
You can claim ITC.
Dibin Divyakumar
(Expert)
11 September 2017
You can claim ITC Subject to sec 17(2) &(3) as you are providing exempted service & Taxable services.
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