My Company is a Dental Health Tech Startup, we will be having Dentists all across India. We are offering Appointment Services for Patients. A patient can book an appointment online for a specific Dentist. The Payment done by the patient will be received by the company and the amount will be displayed in the Dentist Earned Section. After the Dentist requests for the Payout, we will be sending The Bulk amount of all Appointments to his/her Bank Account. The Payment will be sent to Dentist Savings Account or Dentist Business Current Account
In short, Dentists are my vendors providing their Healthcare services to my customers and the company will be paying the dentists. Company income from Patients/Customers . Dentist income from the Company
Questions
1. I would like to know whether the company should pay TDS (considering Savings/Current Acc )?
2. If TDS is there which category for this kind of payment?
3. Do I have to pay GST for Company income although Healthcare services are exempt from GST?
4. What other Taxes I should pay?
Note : Here the Company refers to a Private Limited Company
Expecting a generous reply
CAclubindia
