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GST on collecting blood samples, Goods and Services Tax - GST

Issue Id: - 116037
Dated: 19-2-2020
By:- Arti Gupta
GST on collecting blood samples

  • Contents

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 this transaction. Am I need to charge GST under RCM to korea party.Kindly help us

Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 20-2-2020

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 service receiver. Regarding 'intermediary services' the place of supply shall be location of supplier of services under Section 13(8)(b) of IGST Act.

2 Dated: 20-2-2020
By:- Arti Gupta

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.

3 Dated: 20-2-2020

Yes. Under RCM it is your liability.

4 Dated: 21-2-2020
By:- sarojni singh

Yes you have to pay GST.


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