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Pvt ltd clinic - gst

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 June 2017 Dear Sir,

In a pvt ltd Clinic , we have the ST reserves charge on Manpower and Security , we are paying ST on Reverse charge system, we converted ST to GST migration, here we can pay the St Reverse charge or GST

Please suggest further
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 June 2017 No reverse charge under GST for un registered persons under GST, If you are a health service provider and paying only ST under reverse charge, Cancel your GST registration and no need to pay any GST under reverse charge.
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