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Receipts from Google/Youtube, USA

This query is : Resolved 
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(Querist)
27 November 2023 My Client is a Media Company and registered under GST. They also create Content and upload on various social media platforms. They get remittances directly in their bank account (in INR). What would be the place of service and what would be the GST impact on the receipts.
Will it be treated as Export Service?
Will it be treated as Normal GST Service?
Will it be covered under OIDAR Service?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 November 2023 It's OIDAR service.

Sec 13(12) of the IGST act defines the Place Of Supply for OIDAR service as location of the recipient (LOR).

It will fall under export of service.
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NIKITA

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NIKITA (Querist)
29 November 2023 Need more clarity on it sir.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 November 2023 Furnish letter of undertaking in GST portal so that no GST payable.
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