GST FAQs
All GST related frequently asked questions.
- How will OLA invoice the Corporate?
- Is there a change in the invoicing process?
- What is the change in the invoicing process?
- Will there be a change in the frequency of raising corporate invoices?
- What will be the GST rates on Ola Corporate invoices?
- What is the relation between OLA, the Driver and the Corporate?
- How will driver payments be made?
- Why should the corporate not deduct 2 % TDS on advance payments ?
- What is the applicable TDS in case of advance payments ?
- Is TDS (Tax Deducted at Source) applicable on the entire amount of payment made to OLA?
- What are the best practices to report driver payments for OLA and clients under GST laws?
- Why is there a restriction on availing Input Tax Credit ( ITC) on the driver portion of the invoices?
- Why is a corporate client eligible for input tax credit on the fee paid to Ola and on the convenience fees charged ?
- Will the Corporate be eligible for GST input tax credits on payments made to OLA?
- From a corporate's perspective, will the invoices under the GST regime be state-specific?
- Will user invoices under the GST regime be state-specific?
- Can Debit Notes for driver payments be treated as GST Debit Notes ?
- Why is there a requirement to raise a Debit Note?
- Why does Ola issues two invoices?
- How do we know the individual ride level costs, when there are separate Debit Notes and Consolidated Invoices for all rides?