Hi Experts
Kindly advice whether referral commission given by hospitals to a GST registered person will attract GST. Commision given hospital is after deducting TDS u/s 194JB. whether any exemptions ?
Jayakumar. M.G (5 Points)
07 September 2023Hi Experts
Kindly advice whether referral commission given by hospitals to a GST registered person will attract GST. Commision given hospital is after deducting TDS u/s 194JB. whether any exemptions ?
Suresh Kumar
(Account)
(403 Points)
Replied 07 September 2023
At first Hospital has deducted TDS u/s 194JB for professional or technical services. In case of GST registered Person, you has to issue Tax invoice to Hospital with charging GST as per applicable SAC code.
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