Gerin Jacob (1 Points)
08 January 2025A company with headquarters in the US buys an online course from another US company for its employees in India. Will the transaction attract 18% GST under OIDAR scheme?
Who will be the receiver of the service? US company who paid for the online course or the employees in India who used it?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(181981 Points)
Replied 08 January 2025
No, US company is the service receiver.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
