Corporate patient GST invoice mang raha hai — dental pe GST kaise lagega?

SITUATION

Company reimbursement ke liye patient bola 'GST wala pakka bill do'.

SAMJHO

• Dental/healthcare services India me GST-EXEMPT hain — treatment ke bill pe tax 0% hi aayega. Ye galti nahi, kanoon hai. Company ko yahi batana hai: exempt supply ka invoice bhi valid tax invoice hota hai.
• Pharmacy me becha gaya saman (medicines, products) taxable hai — us bill pe GST normally lagta hai.

FIX

1. Settings → Clinic me clinic ka GSTIN bhara hua ho (multi-location clinic me har location ka apna GST number set hota hai).
2. Bill print me GSTIN, patient details aur 0%/exempt breakup dikhega — yahi corporate ko do.
3. Company apna GSTIN bill pe mention karwana chahe to bill ke notes me company ka naam + GSTIN daal do.

EDGE CASES

• 'GST laga ke do' bolke 18% jodna GALAT hai — exempt service pe tax collect karna illegal hai.
• GST filing me ye exempt turnover me jata hai, taxable me nahi — CA ko batao.

PREVENTION

GSTIN ek baar Settings me daal do, har print pe apne aap aayega.