GST for online coaching

Hello,

1. Since you have already registered under GST, you would be required to make all compliances under GST and pay the due GST.

2. Cess under GST is applicable to specific goods/services and not applicable to your case. Cess under Income Tax would be added to your tax liability.

3. A GST Invoice must have the following details-

• Invoice number and date
• Customer name
• Shipping and billing address
• Customer and taxpayer’s GSTIN (if registered)**
• Place of supply
• 
  HSN code/ SAC code
• Item details i.e. description, quantity (number), unit (meter, kg etc.), total value
• Taxable value and discounts
• 
  Rate and amount of taxes i.e. CGST/ SGST/ IGST
• Whether GST is payable on reverse charge basis
• Signature of the supplier

You can find the sample invoice format online.

I hope this answer satisfies your requirements.

Regards,

CA Hunny Badlani

Hii

as mentioned above you are Registered under GST For online coaching,thus answers to your questions are as under 

1 yes you have to pay GST on every sales/ services , tuition fee in schools are exempt but coaching is taxable 

2 no need to pay CWA’s because on education services no cess applicable 

3 for filling of reruns no format required. 

Once GST registration is obtained, you need to pay GST and file returns.

1. Yes, GST rate is 18% and you need to file monthly and quarterly returns. In your case, GST and Income tax is applicable.

2. No cess is not applicable on you.

3. Will get on Google.

Yes if you have been registered under GST then you have to raise invoice as per GST and also pay tax. Cess depends on the industry in which you are into. 

Since you have taken GST registration you need to pay GST on your earning.

Cess under which law?

There is no specific format as such you just need to mention the details as mandated by government and your would be mostly B2c kind of service.

If your turnover is even below 10 lakh then you can surrender GST and save yourself from GST filing.

If you need further assistance feel free to contact me.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

GST will be applicable at 18%.  Cess is not there on GST. The invoice should mention the GST No, Invoice No., date, Place of Supply, taxable amount and final amount.

1. Yes, you have to pay GST@18%.

2. No.

3. A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST Invoice must have the following mandatory fields-

1. Invoice number and date
2. Customer name
3. Shipping and billing address
4. Customer and taxpayer’s GSTIN (if registered)**
5. Place of supply
6. 
   HSN code/ SAC code
7. Item details i.e. description, quantity (number), unit (meter, kg etc.), total value
8. Taxable value and discounts
9. 
   Rate and amount of taxes i.e. CGST/ SGST/ IGST
10. Whether GST is payable on reverse charge basis
11. Signature of the supplier

**If the recipient is not registered AND the value is more than Rs. 50,000 then the invoice should carry:

   i. name and address of the recipient,

  ii. address of delivery,

  iii. state name and state code

Hi,

You can get the format online as we can't attach the same here.

Hi

1. Since you have registered under GST, you need to charge GST and pay it to the government and file monthly returns mandatorily.

If your turnover is less, why have you registered under GST?

2. No cess under GST applicable to you.

3. Only details of invoices have to be submitted in GST returns, all invoices are not to be uploaded. In your case, mostly it would be B2C supply.

There is no upload section here, you may contact personally for format.

Yes it is allowed.

Yes if you are incurring loss then you can claim if your accounts are audited under income tax and covered under 44AD(4).

Yes, it would be allowed.

Hi,

Yes, it is allowed.

Carry forward of losses is available under income tax act. could you please elaborate your question.

Both come under two different act. Hence, under income tax act you can carry forward losses and  claim expenses too.

Sorry but your query is not clear. Kindly elaborate or contact personally for detailed explanations.