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Foreign platform OIDAR services

This query is : Resolved 

If one is using 'PAID' OIDAR services from foreign platform, for a business outside India. Then does he/ she have to pay GST on RCM basis for availing that OIDAR service?
What are the GST implications if OIDAR service is provided 'free of cost'?

Services utilised outside India, it will not be considered as import of service hence RCM not applicable.

If the person using it is an indian resident but business is outside India, still GST is not applicable?

In such a case the place of supply is India hence RCM applicable.
RCM not applicable in case of free of supply.

Thank you so much , Sir

You are welcome.........
.

If you are registered under GST then RCM applicable otherwise RCM not applicable.

If the recipient is located in the taxable territory, i.e. India, and the supplier of service is located in the non-taxable territory, then the recipient is liable to pay tax under RCM. The place of supply is where the recipient is located. The recipient is to pay IGST under RCM and has to get GST registration.



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