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 ?
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 ?
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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