GST Report
Taxpayer Details
OrganizationCity General Hospital Pvt. Ltd.
GSTIN27AAAAA0000A1Z5
Tax Period
June 2026
StateMaharashtra (27)
Filing Status
Pending
GSTR-1 Summary
Taxable Value₹40,95,000
CGST @ 9%₹1,10,400
SGST @ 9%₹1,10,400
Total GST₹2,20,800
Grand Total₹43,15,800
Service-wise GST Breakdown
| Service Category | Taxable (₹) | GST Rate | CGST (₹) | SGST (₹) | Total GST (₹) |
|---|---|---|---|---|---|
| Inpatient Services | ₹18,40,000 | Exempt | — | — | — |
| OPD Consultation | ₹6,20,000 | Exempt | — | — | — |
| Diagnostic Lab Tests | ₹3,80,000 | 18% | ₹34,200 | ₹34,200 | ₹68,400 |
| Radiology & Imaging | ₹2,90,000 | 18% | ₹26,100 | ₹26,100 | ₹52,200 |
| Pharmacy — Medicines | ₹4,20,000 | 5% | ₹10,500 | ₹10,500 | ₹21,000 |
| Pharmacy — Surgical | ₹1,80,000 | 12% | ₹10,800 | ₹10,800 | ₹21,600 |
| Room Rent (A/C) | ₹3,20,000 | 18% | ₹28,800 | ₹28,800 | ₹57,600 |
| Ambulance Services | ₹45,000 | Exempt | — | — | — |
| Total | ₹40,95,000 | ₹1,10,400 | ₹1,10,400 | ₹2,20,800 |
HSN/SAC Summary
| HSN/SAC Code | Description | Qty | Taxable (₹) | CGST (₹) | SGST (₹) |
|---|---|---|---|---|---|
| 999311 | Hospital / Medical Services — Inpatient | 184 | ₹18,40,000 | — | — |
| 999312 | Medical Consultation — Outpatient | 620 | ₹12,40,000 | — | — |
| 999313 | Laboratory & Diagnostic Services | 1,820 | ₹3,80,000 | ₹34,200 | ₹34,200 |
| 999314 | Radiology, Ultrasound & Imaging | 290 | ₹2,90,000 | ₹26,100 | ₹26,100 |
| 30049099 | Pharmaceutical Products — Medicines | 4,200 | ₹4,20,000 | ₹10,500 | ₹10,500 |