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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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???

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

Respected Sir/Madam,

Please explain to me that i filed gstr-3b for the month of july and gstr-1 for the month of july but when i was filing to GSTR-2 for the month of july that time i saw commission invoices of online portal like. amazon, flipkart
but when i was filing GSTR-3B that time they did not provide commission invoice after august they provide due to this i did not take input credit in GSTR-3B so now i saw mismatch in GSTR-3B.
In this case should i have to pay penalty and interest to govt.
Please explain me as soon as possible.

As we aware from 13th oct 2017 to 31st Mar 2017 there is no RCM of URD purchases, but if we have received advance on sales, can we pay the GST on advance receipts and adjust the same in next month.

as gst is exempt on residential property. my query is ;commercial property in UP and registration IN UP and charging cgst and sgst. please suggest, residential property in delhi , what will be position .is shown as exempt or sgst and cgst nill rate in invoice.

We already paid IGST(For Export Purpose) Rs. 84312.00 in GST Website & Export Details submitted in GSTR3B Oct,2017 return OUTRWARD TAXABLE SUPPLY (ZERO RATED) column.
Now our question is For IGST TAX REFUND PURPOSE can we fillup TABLE 6A OF FORM GSTR1 month of Oct,2017

Dear Expert

We are manufacturer and having Domestic sales and Export sales

After GST we are having Huge Input credit due to Export againt LUT and less domestics sales.

Kindly advise how to overcome this