GST on software sell to diagnostics centre

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Finance Professional
275 Points Posted on 29 October 2021

Dear All

One of my clients has sold software to the diagnostics centre.


diagnostics centre comes under exempted services


They should make a bill by levying GST or non-gst bill

 

Thanks

Santosh

 

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On 29 October 2021 at 15:11 Report
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Quick Summary
A client sold software to a diagnostics centre, which is typically an exempted service provider. The discussion clarifies whether the software sale itself is subject to GST or if a non-GST bill should be issued. The consensus is that while diagnostic services are exempt, the supply of software to them is considered a taxable supply.

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Chartered Accountant
24588 Points Posted on 29 October 2021
With GST
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On 29 October 2021 at 16:58
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ca
603 Points Posted on 29 October 2021
Services by Diagnostic Center are exempted. Services received by them is taxable.
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On 29 October 2021 at 17:31
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Chartered Accountant
24588 Points Posted on 02 November 2021
Yeah it will be taxable supply
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On 02 November 2021 at 06:12

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