Hospitality management gst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 January 2019 Dear Sir,
We have a hospital in Kolkata which is GST registered. We could not understood which service will be under GST regime. We have a medicine shop with the hospital and doctors are using the medicine from that shop which is GST paid medicine. Other equipment we are buying by paying the GST and it is using on the patients. The hospital service is out of GST tax.

My quarry is in which service will pay tax and why we submit GSTR3B, GSTR1. Some official came to our hospital and taken all the information and asked us that show-cause will be given to us for non submission returns.

Please let us suggest.

Thanking You,
Yours Faithfully,

(Chandan Mukherjee)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 January 2019 Hospital patient services exempt from GST inclusive of medicine, food and room' rent.
GST applicable on medicine sold in pharmacy counter.
GST return has to be filed on sale of medicine.

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