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Tax Filing for Doctors & Clinics

ITR, GST and tax planning tailored to doctors & clinics.

Tax filing for Doctors & Clinics

Practising doctors, consultants and small clinics. Typical income tax route: ITR-3 or ITR-4 (44ADA for eligible professionals).

GST position

Healthcare services by clinical establishments are generally exempt from GST, but sale of goods, cosmetic services and some activities may be taxable. Check each service.

Practical tax tips

  • Choose between presumptive (44ADA) and regular books based on expenses.
  • Track TDS on professional receipts from hospitals (Form 26AS).
  • Claim equipment depreciation under regular books.

Common mistakes

  • Mixing personal and clinic expenses
  • Ignoring advance tax
  • Wrong GST treatment of pharmacy sales

How GstMan helps

  • ITR preparation and filing with the right form
  • Presumptive vs regular books analysis
  • GST registration, returns and exports (LUT)
  • Advance tax planning and notices

Frequently asked questions

Can doctors use 44ADA?

Medical professionals are eligible for 44ADA within turnover limits, giving a simple route with 50% deemed profit.

Can GstMan file my return online?

Yes. We work online: share documents on WhatsApp or email and we prepare, file and share acknowledgement.

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