Whether to show Exempt supply or not

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73 Points Posted on 17 October 2021
A person is doctor providing the healthcare services which is exempt , but has taken registration under gst for rental income as it is liable for GST , so whether he has to show exempt supply also under gst or not?
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On 17 October 2021 at 17:38 Report
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If you're a doctor providing exempt healthcare services but are registered for GST due to taxable rental income, you must declare your exempt supplies. Even though these services aren't subject to GST, they still need to be reported within your GST registration.

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137 Points Posted on 17 October 2021
Yes.... need to show exempt supply also.... if registered under gst
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On 17 October 2021 at 19:21
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Chartered Accountant
24588 Points Posted on 18 October 2021
He exempt income to be shown
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On 18 October 2021 at 06:10
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70 Points Posted on 18 October 2021
Show it
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On 18 October 2021 at 19:19
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Chartered Accountant
24588 Points Posted on 02 November 2021
Yes....
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On 02 November 2021 at 06:20

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