Ghabrao mat — ye bug nahi hai. India me healthcare services GST-exempt hain, isliye dental treatment bills par CGST/SGST zero hota hai aur GST Liability report (Insights → Reports → Money → GST Liability) me treatments ka tax zero hi aayega.
GST kab NON-zero hoga:
- Pharmacy/medicine sales (goods) — taxable
- Products bechna (brush, paste, whitening kits) — taxable
CHECK karo agar pharmacy sales ke baad bhi zero aa raha:
- Pharmacy items me GST rate set hai ya nahi — item master me tax field dekho.
- Sales pharmacy module se ho rahi hain ya seedha treatment bill me daal rahe ho (treatment bill me daaloge to exempt line ban jayegi).
CA ke liye: GST Liability report taxable vs exempt ka split deta hai — turnover reporting me dono chahiye hote hain. Registration threshold ke liye bhi exempt turnover ginti me aata hai — CA ko dono numbers do.
WABA/aggregator note: WhatsApp onboarding jaise kaam ke liye GST practically zaroori hai — wo alag mamla hai, billing GST se confuse mat karo.