GSTIN
I run a small doctor consultation clinic. Do I need a GSTIN number ? I own a car to go and come back home. I insure my car. To get tax benifit do I need a GSTIN number. I am giving pay slips to two employees. Do I need GSTIN number or TAN number or my PAN number is enough? more
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Oct 31
Dear Dr Gooty medical services provided from personal clinic are not under GST so dont worry. As far as TDS and TAN are concerned as you told here that your gross professional receipts are less than 20 lakhs PA then you have no need to take TAN and deduct tax at source untill you are paying taxable salary to your employee. If the employee is earning extra income from some other sources then its the liablity of the employee to file his or her ITR and pay taxes. You are not liable for deducting TDS. PAN and ADHAR are must for filling your individual ITR and for so many other things. For any other information you may write here or to my mail id - adv.sanjeevgoel@gmail.com Regards more
Apr 25
Respected Doctor, I am M.Balachandran, a very small time chartered engineer at Hyderabad . GST To the best of my knowledge, medical services are our of the ambit of GST for the time being. Therefore GSTN and Regn under GST may not be necessary, till the Govt. decides the other-way. Even if you pay gst on the insurance premiums, you are not eligible for input tax credit, as your final "services rendered" fall under the exempted categories. The best person to advise you is the GST officer . I think that, your town comes under, TADIPATRI RANGE OFFICER. I have tried to locate the range Phone No. and the same is give below.: - GST Commissionerate: TIRUPATHI - GST Division: Anathapur - GST Range: Tadipatri Range. PHONE :: 08558 223255 INCOME TAX-TAN AND PAN It is noted that, you are having two employees, and pay them salaries, and issue the correct pay-slips. Are they in the Income tax bracket, and are you deducting incometax from their salaries, [Tax Deducted at Source], and deposit the such TDS amounts to the Department? If your reply is YES, you have to comply with all incometax regulations, and, the employees must comply with income tax return procedures. The best advice will come from the Departmental Officers or learned income tax practitioners, who are Chartered Accountants. I appreciate your zeal for tax compliance and hats-off. GOOD LUCK DOCTOR! Regards M.Balachandran Hyderabad 9959177768 more
Apr 24
sIR
At present I am not deducting any amount at source. I am paying 14,500 to the receptionist and 7,000 to the servent. But the receptionist got other source of income from rental and interest fron deposits and she is falling in to the tax braket. Ok sir I will take the advice from local GST authorities . more
At present I am not deducting any amount at source. I am paying 14,500 to the receptionist and 7,000 to the servent. But the receptionist got other source of income from rental and interest fron deposits and she is falling in to the tax braket. Ok sir I will take the advice from local GST authorities . more
Apr 25
Dear Dr. Kulasekhararao Gooty, you are providing the services of a medical practitioner from your clinic for which you charge. So, you are supposed to first get registered under Goods & Services Act 2017 and obtain a TIN Number. If you annual turn over exceeds certain limit, then you have file a Tax Return along with the GST collected. Otherwise, file a Nil return for the period. This is my understanding of the GST. However, it is advisable to engage the services of a qualified CA and better go by his/her advice. more
Apr 24
Mr G C Mathur it is seemed that you are also an educated person and intelligent too. When you have such a thinking and advicing others to check GST website and collect information why did not you follow that route for yourself before giving your valuable advice. I am surprised to know your views that here in this plateform quacks are there to advice the quistioners. Do you think you are a quack and if so please stop to advice and misguide peolpe here. I am agreed with you that most of the people here who give their expert opinion are not related with the field of the questions for which they are giving advice and so after givin their valuable advice they comment it's better to consult a local CA or GST or IT practitioner. Why such type of experts waste their time here and make fool public. Very few genuine experts related with the field are here. more
Apr 25
Dr, you are an educated person. Why don't you access the GST website of the Govt of India in the office of Revenue Secretary and understand the entire GST procedure, instead of going about and trusting to 'hearsay' from quacks. Follow it by contacting a local established chartered accountant who is not expected to give your any wrong advice. more
Apr 25
Ok Sir. My turnover is less than 20,00,000/p.a. Some infornation via local circlr I got was, I need not require a GST registration. more
Apr 25
*PLEASE CHANGE PHONE TO 8920816212 JIO FOR CONTACT* *Dear Sir/Madam* *when ever you want to take the **benefit** of tax paid on input you will have to get gst **registration irrespective of turnover.* *No **registration** required up to a turnover of Rs.20 Lacs /year but no * *benefit** of tax paid on input is allowed.* - As per Section 22(1) of the The CGST Act, 2017, Registration is to be taken under GST, if the AGGREGATE TURNOVER in financial year, from the supply of goods or services or both, exceeds TWENTY LAKH rupees. [Note: Twenty Lakh is to be read as Ten Lakh, in case the supply is made from âSpecial Statesâ, viz a viz the states of Andhra Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh, Uttrakhand] - Now as per Section 2(6) of The CGST Act, 2017, âAGGREGATE TURNOVERâ means the aggregate value of all taxable supplies, exempt supplies of persons having the same PAN. - As per the facts stated by you, your aggregate turnover in a financial year should be below 20.00 lacs. (Considering that you are not from any âSpecial Stateâ) - In light of the above discussion I would conclude that, you have to take registration under GST, AT THE TIME WHEN YOUR AGGREGATE TURNOVER EXCEED Rs. 20 Lakh. Also please note that, Health care services provided by a clinical establishment, an authorised medical practitioner or para-medics is exempt from GST. Thus after registration, you would only be liable to pay GST only on the sale of medicine. Further please note that, Authorized Medical Practitioner includes medical practitioner who is registered with the Indian Medical Council or a foreign doctor who has requisite qualification to practice in India. *Thanks & Regards* *PRAMOD KUMAR+91-08920816212**J K ENTERPRISES* *X-2978, Street No. 4 C, Raghubar Pura - 2nd, Gandhi Nagar, Delhi - 110031 (INDIA).**Office: 011-22000870, Mob.: 8920816212* E-mail:- jkenter1106@gmail.com , pramodkumartheboss@gmail.com , pk98108@gmail.com. On Tue, Apr 24, 2018 at 6:19 PM, Kulasekhararao Gooty < support@localcirclesmail.com> wrote: > more
Apr 24
