Thanks Rahul for your reply. This really helps. If you don't mind, Can you PM me his mobile number (maybe after checking with him)? As he is busy and I assume not in Mumbai ( my location) I will have my CA talk to him and we will pay for the consultation fee. So he doesn't have to spare much time and we get the help needed as well and we will pay for his time and expertise, so it is a win-win for all of us. If you cant share that then I have few question. - In India, ecommerce comes under GST ambit from rupee 1 ( I am talking about revenue from our Indian students), so did he pay GST for your past revenue as well? (with penalty)? - Does he still pay GST? the thing is Udemy is already collecting GST on our behalf so it doesn't make sense to pay GST again. Hence asking. we will paying double the tax amount. The problem with good CAs is , it is hard to find particular expertise, for example my cousin in CA for 25 years and expert in his field but even he didn't know much about this case, my current CA is my sister and she is again expert in her field (10 years) but not much in this case. I asked for your CA details so I don't have to again search for good CA and eventually find that he doesn't know about it much anyways, or end up giving me wrong advise. For example, you found a good CA and still he had issues initially but now he knows the drill and can help anyone with his expertise.
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