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GST on collecting blood samples

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....ST on collecting blood samples<br> Query (Issue) Started By: - Arti Gupta Dated:- 19-2-2020 Last Reply Date:- 21-2-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear Sir, Can anyone he....

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....lp 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 L....

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....ab 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 this transaction. Am I nee....

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....d 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 &#39;Intermediary services&#39; and &#39;courier ser....

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....vices&#39;. Both these services have nothing to do with &#39;health care services&#39;. Under RCM you cannot recover from Korea lab. Under RCM liability is shifted on the service receiver. Regarding &....

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....#39;intermediary services&#39; 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 valuabl....

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....e 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 is your liability. Reply By sarojni sing....

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....h: The Reply: Yes you have to pay GST.<br> Discussion Forum - Knowledge Sharing ....