Dispensing doctors

case number 1-

 

If a maufacturer of medicines  having Gst no. sells products @ Rs. 30 (MRP of Rs.100)  directly to a dispensing doctor who is not registered for GST .

how much Gst have to paid by Doctor  .  ??

 

case number 2-

 

if a maufacturer of medicines  having Gst no. sells products @ Rs. 30 (MRP of Rs.100)  directly to a dispensing doctor who is  Registered under composite scheme ( 75 lakh turnover)   .

how much Gst have to paid  by doctor ??

 

case number 3-

 

if a maufacturer of medicines  having Gst no. sells products @ Rs. 30 (MRP of Rs.100)  directly to a dispensing doctor who is  registered under GSt & having turnover more than 75 Lakh  .

how much Gst have to paid  by doctor ??

Replies (1)

CASE 1. NO GST

CASE 2. 1% OF SALES VALUE OF DOCTOR

CASE 3. 4.76 LESS ITC1.5=3.26

 

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