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
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
Related Threads
CAclubindia
