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GST on import of services (medical consultation)
We are exempt service provider in medical profession. If we take a consultation from a Medical consultant in USA whether RCM is chargeable?
Replies (7)
Hi,
can you please give a brief of the service
generally speaking import shall be exempted
thanks
Mohit
8335093446
can you please give a brief of the service
generally speaking import shall be exempted
thanks
Mohit
8335093446
Thank you for your reply.
We are into diagnostic laboratory business. which is exempt under GST. We are taking consultancy from a doctor based in USA towards some medical assistance. So are we liable to RCM under GST? If no, Pls provide a legal backing for the same.
We are into diagnostic laboratory business. which is exempt under GST. We are taking consultancy from a doctor based in USA towards some medical assistance. So are we liable to RCM under GST? If no, Pls provide a legal backing for the same.
Hi,
what is exempt under gst as per not 9/2017 of igst rate is servicea by registered medical practitioner
also registered here means under Indian law
thus USA based medical consultany is not registered medical practitioner under gst, tax needs to be paid under RCM
thanks
Mohit
8335093446
what is exempt under gst as per not 9/2017 of igst rate is servicea by registered medical practitioner
also registered here means under Indian law
thus USA based medical consultany is not registered medical practitioner under gst, tax needs to be paid under RCM
thanks
Mohit
8335093446
Thank you 😊
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GST is payable under Reverse Charge u/s 5(3) of IGST. Notification 10/2017 IGST imposes RCM on import of services
So To Pay RCM you need to take Registration....
So To Pay RCM you need to take Registration....
Dear Vatsal
RCM is not applicable on Exempted goods or Services.
As the medical consultancy is Exempted by Notification 12/2017 CT (R) , So No RCM attracts.
RCM is not applicable on Exempted goods or Services.
As the medical consultancy is Exempted by Notification 12/2017 CT (R) , So No RCM attracts.
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