Compliance guide
Mental Health App GST India
India-specific preparation guide
Mental Health App GST India needs current-law checks, portal verification, documents and a precise brief before you compare experts on the WorkIndex work index.
Post Your Requirement - FreeLast fact-checked: 2026-07-01
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India specific
SOCIAL CARE SECTOR GST (25 pages)
What this page helps you decide
Mental Health App GST India is best handled after identifying the exact scope, period, applicable portal and documents. Use this page to prepare a sharper expert brief instead of relying on generic summaries.
- Map the issue to the correct GSTIN, return period, registration type and place-of-supply facts before choosing the filing or advisory route.
- Reconcile outward supplies, purchase register, GSTR-2B/2A, e-invoice or e-way bill data where relevant.
- Check if the work involves registration, amendment, cancellation, ITC, RCM, composition, annual return, refund or notice response.
- Keep portal access, notices, invoices, ledgers and prior returns ready so the expert can quote precisely.
Fact check
Accuracy notes before you act
- Cosmetic surgeries, dental implants (aesthetic), and hair transplants performed for appearance enhancement are taxable at 18% GST.
- Telemedicine and online doctor consultations by registered practitioners are exempt from GST under healthcare service definitions.
- Subscriptions for wellness, yoga, or meditation apps are treated as digital services and are subject to 18% GST.
- Emergency ambulance services are exempt from GST, whereas non-emergency patient transport and medical equipment leasing attract 18% GST.
Documents
Documents and facts to keep ready
- PAN, Aadhaar, GSTIN, CIN/LLPIN, TAN or registration details where applicable.
- Relevant financial year, assessment year, tax year, return period, due date and notice number.
- Books, invoices, payroll, bank statements, contracts, prior filings and portal screenshots.
- Expected output: filing, registration, correction, advisory memo, notice response, audit report or recurring compliance.
Care points
Common mistakes to avoid
- Choosing a GST rate or HSN/SAC code from a generic table without matching the actual product or service.
- Ignoring GSTR-2B, credit notes, amendments, e-invoice or e-way bill mismatches.
- Using an old due date, old section number or old form without checking the live portal.
- Posting a vague requirement without period, entity type, city, documents and deadline.
- Comparing quotes without clarifying government fee, professional fee and exclusions.