Hospital Services HSN Codes 999311, 999312 and 999316. where will be shown in GSTR 1 B2C Zero rated, or intra-state supply to unregistered person.
I am also want to know above services are exemted because hospital working under 12 AA registerded trust .
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Hospital gstr 1 return where will be post entry
Replies (1)
You can show under nil rated supplies tile and show in intrastate supplies to unregistered person in exempted column.
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