Hi,.. I am an Team Lead in an Software Company has some requirement to develop the Software under GST,. Please see below for Specific scenario
Consider i run a Towing and Roadside Assistance Services for vehicles basically i have towing vehicles and workshop to repair
the vehicles that is cars and vehicles. Some of the independent customers reach us through phone we provide service
to them. Also we have collaborated with some of the Roadside Assistance Providers like Allianz Global Road Assistance,
AXA Assistance India Pvt Ltd,... etc. They have set an Amount for us for Towing that is for first 40Kms they pay us 2000 Rs
and after 40 Km they pay us 20 Rs for each Km for towing the vehicle of their customer. We make bill in the name of
Road Side Assistance Providers (that is with the companies we have collaborated with, like AXA Assistance India Pvt Ltd) and submit to them every month and they transfer us the amount. Earlier to GST we use to add VAT amount, Swatch bharat cess and Krishi kalyan to the bill and they use to transfer that much amount to us
Now the Question is :
How to calculate GST and how much is the GST rate and how to deduct the expensis etc.
Please help by providing complete information of GST for the above scenario
CAclubindia
