Which charge will be applicable under following case, whether forward charge or reverse charge?
In case where supplier of OIDAR residing in non taxable territory and registered under GST and the recipient of the service is also registered under GST.
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Taxability of OIDAR services under forward charge or RCM
Replies (2)
Quick Summary
FCM applicable if supplier of OIDAR services is outside india and recipient belongs to 'Non taxable ordinary resident' category.
Other than this case, Reverse Charge is applicable.
Other than this case, Reverse Charge is applicable.
Thanks
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