Hi Experts
Kindly advice whether referral commission given by hospitals to a GST registered person will attract GST. Commision given hospital is after deducting TDS u/s 194JB. whether any exemptions ?
Menu
GST ON REFERAL COMMISSION GIVEN BY HOSPITALS
Replies (2)
At first Hospital has deducted TDS u/s 194JB for professional or technical services. In case of GST registered Person, you has to issue Tax invoice to Hospital with charging GST as per applicable SAC code.
Thanks for your valuable reply
Recent Threads
- Schedule 112A CSV template
- RNOR status and exemption on RFC account interest
- Upload error for ITR 2 filing after validation
- CCI Forum gets fresh Look ! Share your views
- Presumptive taxation 44AD BLOCK PERIOD
- FORM 27Q FILING
- TDS for Advance Maintenance
- GST on product purchased at MRP
- TDS on Joining Bonus
- How to complete form10E Table details for the year
Related Threads
CAclubindia
