GST Management
GST liability by category, ITC tracking, and return filing status
Output GST
₹36,080
ITC (Input Tax Credit)
₹9,200
Net Liability
₹26,880
Filing Due
20 Jul 2026
| Category | Taxable Amount (₹) | GST Rate | GST Amount (₹) | Note |
|---|---|---|---|---|
| Room Charges (non-ICU) | — | Nil | — | Healthcare services — exempt |
| ICU Charges | — | Nil | — | Healthcare services — exempt |
| Pharmacy — OTC / FMCG | ₹48,000 | 12% | ₹5,760 | GST applicable |
| Medical Devices (implants) | ₹1,20,000 | 12% | ₹14,400 | GST applicable |
| Cafeteria — Food | ₹12,400 | 5% | ₹620 | Restaurant-style supply |
| Health Check Packages | — | Nil | — | Healthcare services — exempt |
| Cosmetic / Elective Procedures | ₹85,000 | 18% | ₹15,300 | Non-therapeutic |
| Total | ₹2,65,400 | — | ₹36,080 | — |