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TMI BlogGST on collecting blood samplesX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Can anyone help me in deciding whether we have to pay GST on collecting blood samples from patients in India and providing the same to a lab in korea .But we are not a lab we are just a courier partner between a Lab in india a Lab in korea . The korea lab will bill me and i will pay to himand then we will bill on Indian lab and they will pay us, so am I need to pay GST under RCM in th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is transaction. Am I need to charge GST under RCM to korea party.Kindly help us - Reply By KASTURI SETHI - The Reply = In this scenario, two supplies are involved. These are 'Intermediary services' and 'courier services'. Both these services have nothing to do with 'health care services'. Under RCM you cannot recover from Korea lab. Under RCM liability is shifted on the s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ervice receiver. Regarding 'intermediary services' the place of supply shall be location of supplier of services under Section 13(8)(b) of IGST Act . - Reply By Arti Gupta - The Reply = Dear Sir, Thank you for your valuable reply. So am I need to pay GST under RCM in this transaction when i receive a bill from korea party. - Reply By KASTURI SETHI - The Reply = Yes. Under RCM it ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is your liability. - Reply By sarojni singh - The Reply = Yes you have to pay GST. - GST on collecting blood samples - Query Started By: - Arti Gupta Dated:- 19-2-2020 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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