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Section 44ADA presumptive taxation up to ₹50 lakh receipts. Healthcare consultation exempt from GST (Notification 12/2017). Cosmetic, dental aesthetic, wellness services TAXABLE at 18%. Section 80D up to ₹25,000 medical insurance + ₹50,000 for parents.
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Why this matters for doctors & medical practitioners
Doctors operate as professionals under Section 44ADA — eligible for presumptive taxation (50% of receipts treated as profit, no books required) up to ₹50 lakh. Above that, full books + tax audit required. FilingLab handles doctor-specific tax planning — equipment depreciation (15-30%), Section 80D extra deductions, GST exemption clarification on consultation, TDS on locum payments, and clinic structure (sole prop / OPC for asset protection from negligence claims).
Audience-specific note
Section 44ADA presumptive taxation up to ₹50 lakh receipts. Healthcare consultation exempt from GST (Notification 12/2017). Cosmetic, dental aesthetic, wellness services TAXABLE at 18%. Section 80D up to ₹25,000 medical insurance + ₹50,000 for parents.
GST REG-01 filing on GSTN portal
GSTIN allotment and certificate download
HSN / SAC code selection support
Invoice template (Tally + Excel + Zoho Books)
First GSTR-3B / GSTR-1 filing free
Departmental query (notice / SCN) response
GSTIN in 3–5 days. No government fee, no surprises.
You
FilingLab
Govt
01
You
Document collection
PAN, Aadhaar, address proof, photo, business details — uploaded to our secure vault.
1 day
02
FilingLab
HSN/SAC mapping
We classify every product/service under the correct HSN/SAC for your invoice template.
1 day
03
FilingLab
GST REG-01 filing
Application submitted on the GSTN portal with all attachments.
Same day
04
Govt
Officer review
GST officer examines. May raise clarification (typically 30% of cases).
3–5 days
IF REJECTED
GSTN officer may ask for additional address proof. We respond within 24 hours and resubmit.
05
Govt
GSTIN issuance
15-digit GSTIN allotted. Certificate downloaded and shared via Whatsapp.
1 day
06
FilingLab
First return + invoice setup
We set up your invoice template (Tally + Excel) and file your first GSTR-3B free.
Same day
01
You
· 1 day
Document collection
PAN, Aadhaar, address proof, photo, business details — uploaded to our secure vault.
02
FilingLab
· 1 day
HSN/SAC mapping
We classify every product/service under the correct HSN/SAC for your invoice template.
03
FilingLab
· Same day
GST REG-01 filing
Application submitted on the GSTN portal with all attachments.
04
Govt
· 3–5 days
Officer review
GST officer examines. May raise clarification (typically 30% of cases).
IF REJECTED
GSTN officer may ask for additional address proof. We respond within 24 hours and resubmit.
05
Govt
· 1 day
GSTIN issuance
15-digit GSTIN allotted. Certificate downloaded and shared via Whatsapp.
06
FilingLab
· Same day
First return + invoice setup
We set up your invoice template (Tally + Excel) and file your first GSTR-3B free.
If your annual receipts are ≤ ₹50 lakh and you have minimal expenses (most consulting docs), yes — pay tax on 50% of receipts, no books, no audit. Saves ₹15,000-30,000 annually in compliance costs.
No — healthcare consultation by clinical establishments is exempt under Notification 12/2017. But cosmetic / dental aesthetic / wellness procedures are taxable at 18%.
OPC or Pvt Ltd separates clinic liabilities from your personal assets — critical given medical negligence exposure. Consultation income still flows to you under 44ADA.
Medical equipment 15% (general), X-ray / CT / MRI machines 30% (high-tech). New tax regime: same depreciation, no Section 24-related deductions.
Also for doctors & medical practitioners