gst for hospitals

GST Filing Healthcare Services

Learn all about the applicability of GST on healthcare services in hospitals and pharmacies. Know about the GST implication on health services.


Get Started

Professional CA/CS/CMA Support
 
Quick Process
 
100% Compliance Support
 
Easy Process
 
All Financial Services in One Place
 
Tele Support

Start with the customer – find out what they want and give it to them.

Goods & Services Tax GST (India)

GST Return Filing Healthcare Services


Healthcare is a vital service required by humans and animals alike, hence the Government of India has provided Tax exemption on many medical services.

The GST Council has devised a Services Accounting Code (SAC) to classify various services under the ambit of Tax rates. The service Tax department uses these codes to deduce GST on the medical services offered in hospitals & clinics.

Most of these services accounted for in the services accounting code are free from GST.

However, the GST rate for services has a tricky clause that mentions that if a service is not exempt from GST explicitly or the GST rate for the service is not provided for explicitly, then an 18% GST rate would be applicable.

Hence, some of the above services not rendered by a clinical establishment an authorized medical practitioner, or a paramedic could be subject to GST.

In case a person supplying services is Taxable under GST, then GST registration must be obtained, and GST returns must be filed.

Healthcare Services GST Return Packages

Tax Robo Basic
(Proprietor)

₹999 .00

* All Inclusive fees

  • All GST Returns
  • Below 100 Invoices
  • GST Computation
  • GSTR 1 Filing
  • GSTR 3B Filing
  • GST Reconciliation
  • GST Payment

Tax Robo Family Auditor 

(Firm, Private Ltd, OPC, LLP, Public Ltd)

₹2999 .00

* All Inclusive fees

  • All GST Returns
  • Below 200 Invoices
  • GST Computation
  • GSTR 1 Filing
  • GSTR 3B Filing
  • GST Reconciliation
  • GST Payment

 Tax Robo Family Auditor (All)

₹4599 .00

* All Exclusive tax

  • All GST Returns 
  • Unlimited Invoices
  • GST Computation
  • GSTR 1 Filing
  • GSTR 3B Filing
  • GST Reconciliation
  • GST Payment

GST Compliance ManAgement Easy with Tax Robo

Monthly Compliances


✓  You know nowadays GST registration is made very easy but compliance is very complicated.


✓  Know about GST invoice formats and preparation the person is engaged in the inter-state supply of goods

✓ Know about eligible input credit

GST Records

✓  Maintain GST documents and accounts properly.

✓  Sending goods with e-way bill.


✓  Confirm GST return computation.

✓  Display GST certificate on office premises.

 

Working Capital Management- GST


✓  Proper working capital management is required for payment of GST Taxes.

✓ Frequently confirm GSTR 2a reconciliation.


Tax Robo Supports Simple GST Compliance Solution 

Basic GST Training

  • Train you for handling GST documents, input documents and invoices
  • Product analysis with the questions whether the product under any restricted sales in India eg. Cement, Steel.

Regular Compliances

  • Reminder for GST payments and avoid penal actions
  • Filing return before the due date
  • 100% Accurate filing
  • Draft GST compuation send to client for confirmation
  • Filing GST only after your confirmation

Reconciliation of GST

Frequently check your eligible ITC and prepare GSTR 2A reconciliation

Documents Required for GST Return Filings Online 

GST Purchase


✓  Purchase Invoices.

✓  Invoice contains GST Number.

✓ Contains Invoice number & date.

   Descriptions of goods and services.

✓ Place of supply.

GST Sales

 

✓  Sales Invoice copy.

✓  Invoice contains GST Number.

✓  Contains Invoice number & date.

✓  Descriptions of goods and services.

 

GST Inputs Tax Credit(ITC)


✓  Input Bills copy.

✓ Invoice contains GST Number.


Advantages & Benefits of GST Registration in India 

Compliances 

  • GST Compliances Safeguard Your Business
  • GST Compliances Are Eligible For Business Loans
  • GST Compliances Are Eligible For Govt Loans
  • Customers Know About Your GST Compliances, Hence Business Relation Will Be Goods

Save Taxes 

  • Avoid Penal Actions
  • GST Is Great Benefits For Business Persons, Only GST Collected From Customers Are Paying After Input Credit. Nothing From Your Pocket
  • Tension Free Business For Non Compliances
  • Avoiding Late Fees And Penalty

Error Free 

  • Total Elimination Of Clerical Error / Error- Free Return
  • Tax Robo Recommends/Suggests Tax Savings Plan & Products To Clients



Compliance after GST Registration 


Records 

  • File maintenance is very important
  • Maintain your GST invoice and input documents in proper ordering
  • Filing GST return before the due date is art of administration
  • Periodical reconciliation is required

Working Capital 

  • Plan your prearation GST invoices and their collection before the GST payment date
  • Consider month end prepartion GST Taxable invoices. If you have enough working capital.