Go AD-FREE with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Gst in hospitals

185 views 1 replies

Channi

COO

44 Points Joined January 2011

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??

Replies (1)

Prima facie it does not look right. Firstly, TDS under Section 192 is not fixed at 10%, it is calculated on an average rate of income tax considering the estimated income of assessee. Secondly, unless you are a Director in the Company, reverse charge provisions under GST do not apply to you.