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Gst registration and reverse charge
A hospital which is a private limited company having Turnover from medical services only above Rs. 20 lacs and Rs. 5lacs rent. Does that hospital has to get registered under gst?
Replies (5)
Rent is annual not p.m.
yes, you have to take. use RCM for rent and use input credit.
But why sir. Hospital is providing exempted service. Non exempted service i.e. Rent is just Rs. 5lacs in a year which is less than taxable limit. And as for registration taxable turnover to be more than 20lacs. Seriously i am confused. Can you please suggest some sections when i can clear my doubts
Refer 22(1) with definition of Aggregate Turnover
For the purpose of aggregate turnover taxable and exempt turnover both will be included.
Thanks.
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