a person running a private hospital
including pharmacy store regular scheme registered in gst act.
dealer sales of medicines two types
1.sales of medicines to inpatients
2.sales of medicines to outpatients
question:
dealer purchase of medicines itc claim against on sale of medicines to inpatients or outpatients (out put tax claim) every month.
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Gst tax payable against inpatients or out patients
Replies (2)
1. Sales of medicines to inpatients - NO GST AND NO ITC
2. Sales of medicines to outpatients - GST applicable and ITC eligible
It will depend whether pharmacy is registered as a separate person or is it registered with hospital. If separate then GST payable on every sale. If with hospital then sale to outpatient taxable, inpatients not taxable.
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