Sunday, 14 July 2013

VAT on Hospitals

VAT is a tax levied by state govt. on local sales purchases. Every state has its own VAT laws (ACT,RULES,REGULATIONs) they issued circulars, notifications for the benefit of the assessee and department on the requirements as assessed by the experts, department itself or on the demand of various trade commerce societies.

But regarding applicability of VAT on hospitals all the state have the same points of view that no VAT will be charged on hospital on providing medicines to in house patients. Hospitals are of course, liable to pay taxes on all other sales such as cafeteria sales, scrap sales, miscellaneous sales, gift shop (in hospital) sales, sales from the hospital pharmacy shop to outdoor patients (not in the course of treatment)

Here I am citing  a observation of supreme court,  observation would be best to refer in the case of Bharat Sanchar Nigam Ltd. & ANr., vs., Union of India & ors has observed that sales tax can be levied on transactions provided that the necessary concomitants of a sale are present and a sale is distinctly discernible in the transaction. In Para 45 of the aforementioned judgment, the Apex court has observed that even after insertion of Article 366(29A), the Constitution does not permit the splitting up of certain composite transactions and has given the example of hospital services to substantiate the point. The Court observed thus, “For example the clauses of article 366(29A) do not cover hospital services. Therefore, if during the treatment of a patient in a hospital, he or she is given a pill, can the sales tax authorities tax the transaction as a sale? Doctors, lawyers and other professionals render service in the course of which can it be said that there is a sale of goods when a doctor writes out and hands over a prescription or a lawyer drafts a document and delivers it to his/her client ? Strictly speaking with the payment of fees, consideration does pass from the patient or client to the doctor or lawyer for the documents in both cases.” In view of the aforesaid observations, it can be seen that in the context of the inpatient, the dominant intention in administering medicines or consumables or implants is treatment of disease and not the supply/sale of medicines, consumables or as the case may be, implants are not deemed sale and not liable to VAT.

It is also held by various high courts that if hospitals own a pharmacy shop in their premises, the turnover of sales of the said shop is liable to tax.
The Kerala High Court has held that medicines and consumables sold to patients through the hospital pharmacies would be taxable under the Kerala Value Added Tax (KVAT) Act.


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