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GST on import of services (medical consultation)

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10 Points Posted on 11 May 2020
We are exempt service provider in medical profession. If we take a consultation from a Medical consultant in USA whether RCM is chargeable?
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On 11 May 2020 at 11:26 Report
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Professional - CA firm
524 Points Posted on 11 May 2020
Hi,

can you please give a brief of the service

generally speaking import shall be exempted

thanks
Mohit
8335093446
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On 11 May 2020 at 12:38
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10 Points Posted on 11 May 2020
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.
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On 11 May 2020 at 12:43
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Professional - CA firm
524 Points Posted on 11 May 2020
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
3 Reply
On 11 May 2020 at 13:12
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10 Points Posted on 11 May 2020
Thank you 😊
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On 11 May 2020 at 13:17
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Professional - CA firm
524 Points Posted on 11 May 2020
You can also WhatsApp me if you need regular business related updates or have any query
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On 11 May 2020 at 13:20
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54 Points Posted on 11 May 2020
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....
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On 11 May 2020 at 15:58
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GST Practitioner
55067 Points Posted on 15 May 2020
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.
301 Reply
On 15 May 2020 at 23:04


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