1.I am presently getting remunerations under 194J as professional & technical services rendered to Hospital
2. Paying 10% TDS and claiming by filing ITR4.
3. Now accounts department says due to GST on hospitals my salary will paid under 192 and in addition to 10% TDS another 18% would be charged as Reverse GST.
4. This implies that my salary would be far less than now.
IS THIS TRUE??
1. If salary is paid and TDS deducted u/s. 192........... GST not applicable.......
2. In case 10% TDS is deducted u/s. 194J....... the accounts are paying GST @ 18% under RCM........... here they want to compensate from your professional fees........... but actually you are providing service to hospital, so the service receiver is liable for GST and not you!!!
Thanks a lot. Your reply satiates the butterflies in stomach
I Thank God for such opportunity.....
CAclubindia
