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 Report (Insights → Reports → Money → GST Report) me treatments 'Exempt (0%)' column me aate hain, unka tax zero hi aayega.
GST kab NON-zero hoga:
- Pharmacy/medicine sales (goods) — taxable
- Products bechna (brush, paste, whitening kits) — taxable
DHYAN
pharmacy counter sale GST Report me NAHI aati (owner ka faisla) — pharmacy ka GST Pharmacy → GST summary aur GST Filing me dekho. Pharmacy GST zero aa raha ho to pharmacy item master me GST rate check karo.
CA ke liye: GST Report har bill patient ke naam ke saath taxable vs exempt ka split deta hai (This Month / Last Quarter / Last FY chip dabao, 'Excel for CA' se file do) — 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.