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 ?
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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
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