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)
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)
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.
GST applicable on medicine sold in pharmacy counter.
GST return has to be filed on sale of medicine.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- Annual return in Gst
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
