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?