Whether Online Data Entry Service is taxable or Not?
Service Provider & Service Receiver both are Indian
Menu
Online data enty
Replies (5)
Yes , you fall under OIDAR services & reqhire mandatorily to obtain GST registration
| Originally posted by : Pankaj Rawat | ||
 |
Yes , you fall under OIDAR services & reqhire mandatorily to obtain GST registration |  |
Whether Its taxable
If Yes
Kindly confirm Me Return Form
For OIDAR Service Providers Located in India
OIDAR service providers located in India would have to file GSTR-1
For OIDAR Service Providers Located Outside India
OIDAR service providers located outside India are required to file Form GSTR-5A
OIDAR service providers located in India would have to file GSTR-1
For OIDAR Service Providers Located Outside India
OIDAR service providers located outside India are required to file Form GSTR-5A
Whether Its Taxable
If Yes
Than which HSN Code
Yes Taxable ,. SAC Code 998319
Recent Threads
- Jobwork in gold business...reg
- Journey entries
- Under what head this income should be added
- Please ensure the total of Deduction u/s 54F must
- ITR tax return related query
- Commercial property rent query
- What is the Accounting Treatment for the CAR buy b
- Intraday loss & FNO loss - small amount
- Query on carrying documents in case of e-way Bill
- 194C Income can be claimed under Other sources?
Related Threads
CAclubindia
