Whether Online Data Entry Service is taxable or Not?
Service Provider & Service Receiver both are Indian
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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
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