yes, export pf service is zero*rated supply under GST.

Need to check the nature of services and modus operandi to determine whether it is export. If it qualifies as export then no need to pay GST if you opt for LUT. For further details you may contact at +91-9911744028

If you are directly providing services to US firm without any connection of them in india then i suggest there is no liability to pay. Bur require more clarification on this isuue.
Call at 9587334442 to discuss.

Yes you have to because you are the owner who is controlling business from India.

Income Tax would trigger, however GST would not trigger.

Yes, as business is controlled from India and you are likely to be resident of India ,you are required to pay taxes in India. For detailed discussion, you may connect at +91 93545 62098/ info@fincheff.com

We need to understand this transaction more whether you have crossed 20 lakh threshold or not and whether you are earning commission as you said you provide teachers to foreign company.
You can book a GST consultation with expert and discuss it in detail at: https://www.taxontips.com/category-goods-services-tax-gst-registration/

Well, technically it is not a commission since I get the money in my account from foreign clients via paypal and then I give money to the teachers at a fixed rate. Teachers in this case are hired by me as a freelancer or a contractor or a vendor.

I have not crossed 20 lacs till now but i am not sure if I have to take GST registration from day 1 without any threshold since I am not sure if this actually falls under intermediary services

It appears the firm is working on P2P model where it will earn revenue from its clients outside India and discharge payment to the teachers for their services which will be treated as its expense. Prima facie it would not be covered under intermediary service. However, agreements need to be analyzed before making final opinion. Further, w.r.t. composition registration, condition of inter-state supply need to be evaluated. For legal opinion you may contact at +91-9911744028 or deepakkucheria@gmail.com

Sir it depends upon your contractual nature with the Company. Have they engaged you as a retainer or as an employee. If as a retainer then they would deduct 10% otherwise 30% (considering other slab rates also). For more assistance kindly contact at +91-9911744028

Dear Sir,
In response to your questions the answer is as below in given points:

1. Since you are not an employee in spite a consultant (technical), hence company should deduct TDS u/s 194J @ 10% not section 192 @ 30% (i.e. highest slab rate.)

2. Tax slab is 10% flat if it is technical services u/s 194J otherwise 1% flat u/s 194C.

3 Sure, you can if it a professional income.

4 Form 16A ofcourse, since it is income other than salary income.

5 For salary it is 192, but you are not under salary perspective hence it should be 194J OR 194C as mentioned above.

For more assistance call at 7667559772

Thank you Jaya & Deepak for reply.

call at 9769647582 for more clarity

Need to understand the revenue model. Kindly contact at +91-9911744028 or e-mail at deepakkucheria@gmail.com

we can discuss your issue on 9587334442.

OK

This is a very common model.
You can get a personal consultation with expert by clicking here: https://www.taxontips.com/income-tax-notice/

It depends on the fact whether it is a proprietorship firm or a partnership firm. Kindly contact me at +91-9911744028 or e-mail at deepakkucheria@gmail.com

call @ 9587334442 to discuss the issue

It depends upon GST rate of your outward supplies and nature of supply (i.e. whether it qualifies as zero rated supplies). For further information please connect with us on +91-9911744028.

The GST paid on inputs by you will be utilized against the GST recovered by you from the customers. Generally, since the goods are sold at a higher price than purchase there is no refund of tax.

Need to discuss in detail.. Please contact us on deepakkucheria@gmail.com

Even though it's included in your income you need to deposit it with government

Good wishes for your prospects ! How may we help you?

A tax liability due but not paid will remain statutory liability to be discharged. However, in case the liability is longer required to be paid and needs to be written off then it will become Income of the assessee.

so than i dont need to pay indirect tax (Service/VAT tax) again separately?

We would need to analyze the exact facts of the case. Kindly share the same at deepakkucheria@gmail.com so that we would be able to give you apt opinion.