Question
Client has a GST No. of Govt. Hospital. Kindly confirm whether they can take the GST Input or not as there GST no. is not accepting be tally as it contains `D` instead of `Z`.
Answer
Your client is a Government Hospital. Now the
question is whether the Hospital can claim ITC or not?
If your problem is relating to entry in tally then please talk to Software
supplier.
Otherwise our reply is as follows:
The services provided by Government Hospitals is exempt vide Notification no.
12/2017 Central tax (rate) as follows:
| 74 | Heading 9993 | Services by way
of- (a) health care services by a clinical establishment, an authorised medical practitioner or para-medics; (b) services provided by way of transportation of a patient in an ambulance, other than those specified in (a) above. |
Nil |
Nil |
(Reply dt.25/07/2018)