4A refers to Inward Supplies recd from registered supplier (other than supplies attract reverse charge)
4B refers to Inward Supplies recd from registered supplier (attracting reverse charge)
Is there no need to show purchases made from registered supplier ( who have already charged GST on their Bills)??, if yes where to show?

I am an architect teaching at a private architecture college as a visiting faculty members. I am paid a monthly honorarium based on a fixed amount per hour taught. As my total income (including from teaching and practice) does not exceed INR 20lacs per annum, I am not registered for GST, so obviously I do not charge it to my clients or the colleges.

Since the implementation of GST, one of the colleges I teach at has been deducting 18% from my monthly payments towards GST. On inquiry, I was told that the college had to pay that amount as GST for all visiting faculty members services. As the burden seems to have been put on the faculty members, we are effectively facing a pay cut of 18%.

I would like some clarification on the following points:

1) If I do not have a GST number, is the client (in this case, the college) still liable to pay GST for my services?

2) I am being told by the accounts department that I will be getting this amount back with my IT refund, which makes no sense to me.

3) Since there is no provision for TDR under GST for transactions of the nature I have described above, under what logic is this amount being deducted?

I hope someone can shed a light on the above.

Regards.

Dear all,

In pharma, we need to issue the samples to various doctors and institutes.
since the amount of invoice should not be collected from them, we first raise the invoice with GST and then issue the credit note for full value.
is there any other option for invoicing of material supplied as samples?

please help

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I HAVE SOME DAMAGED LAPTOPS IN OUR STOCK NOW I WANT TO SALE THEIR PARTS LIKE MOTHERBOARD,RAM, HARDDISK,ETC. INDIVIDUALLY, THEN WHAT WILL BE THE TREATMENT UNDER GST?
AND ALSO WHAT WILL BE THE EFFECT ON OUR INPUT AND OUTPUT TAX LIABILITY??

Sir
My client, individual is planning to do software development services to a foreign company. He will get the consideration on monthly basis in foreign currency. The annual receipt expect to cross 20 lac. Should he have to take registration in gst???

Client has imported accounting software service. Client has GST registration in 27 states. The said service is utilized across all states. Vendor has raised single bill at Maharashtra state. Now here client wants to distribute ITC of GST paid under RCM (In Maharashtra state) across all state. Is it possible? If yes how?

wrong amount has been submitted in outwards supply.
how to correct it .
any solution for this 3-B .

Dear Sir, I m filed gstr1 July but not filed in gst6A(export) July.. Where I can show July export data??

``The number of Invoices/Records that can be shown in a particular table/section has exceeded threshold.'' we received this massage while accepting the invoices uploaded by supplier under gstr2.we have almost 500 nos of invoices but we can see only 99 nos and that too can not accept because of the same error

Kindly provide some solution