Gst, social media and OIDAR
This query is : Resolved
PRARTHANA PATIL
(Querist)
06 September 2021
I have following queries regarding gst liability of social media and oidar services
1. If a GST registered person uses social media platforms like Instagram post, Facebook etc to generate customers traffic for a business outside India & these social media platforms are used without consideration (free of cost), then does registered person need to pay gst? If yes, what will be the value of supply?
2. Similarly, If a GST registered person uses OIDAR services from outside India, for a business outside India and these OIDAR services are provided without consideration (free of cost), then does registered person need to pay gst? If yes, what will be the value of supply?
1. If a GST registered person uses social media platforms like Instagram post, Facebook etc to generate customers traffic for a business outside India & these social media platforms are used without consideration (free of cost), then does registered person need to pay gst? If yes, what will be the value of supply?
2. Similarly, If a GST registered person uses OIDAR services from outside India, for a business outside India and these OIDAR services are provided without consideration (free of cost), then does registered person need to pay gst? If yes, what will be the value of supply?
CA R SEETHARAMAN
(Expert)
06 September 2021
In both the cases it's free of service hence GST not applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Reward for festival
- Appointment of Auditor By Form ADT-1
- Capital gain on commercial property and investment in residential property
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Import of Capital Machine
- Rectification under processing even after 6 months cpc portal
- Closer of business and itc of capital goods
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
