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Can hospital claim gst input on advocate fee?

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61 Points Posted on 10 June 2020
Hello everyone!

can a hospital claim gst input on advocate fee? hospital health care services are exempt but Pharmacy sales are taxable.

So now whether gst input can be claimed on advocate fee or not?
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On 10 June 2020 at 15:03 Report
Replies (7)
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4215 Points Posted on 10 June 2020
ITC claims are verify by the official any ineligible it will be compounded
12 Reply
On 10 June 2020 at 15:44
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Student
1321 Points Posted on 10 June 2020
You can claim follow the rules 42 &43 .
6 Reply
On 10 June 2020 at 15:59
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GENERAL MANAGER
67 Points Posted on 10 June 2020
Please note that advocate shall not raise tax with GST as the services comes under Reverse charge mechanism. Receiver of legal services have to pay GST to government under RCM basis by raising self tax invoice and avail ITC.
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On 10 June 2020 at 19:51
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Student
1321 Points Posted on 10 June 2020
Yes you right Mohan ji.
Even if it is reverse charge those rules apply.
6 Reply
On 10 June 2020 at 21:47
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GST Practitioner
55067 Points Posted on 10 June 2020
Agree with Mr. NC Mohanraj
under RCM the Recepeint is allowed to claim ITC if it is paid.

@ Padmanabhan : do you think that rule 43 can be applicable here. ......
301 Reply
On 10 June 2020 at 23:51
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4215 Points Posted on 15 June 2020
Yes it is hold good
12 Reply
On 15 June 2020 at 21:56
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GST Practitioner
55067 Points Posted on 17 June 2020

@ Krisshan 

Why you are wasting your time by putting baseless relply

301 Reply
On 17 June 2020 at 19:27


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