- one typical issue of OIDAR
1. Mr.X is a normal tax payer. Mr. X has online backup server a
In Maharashtra and another backup server at Gujarat.
He makes payment of bill raised by MrB who has registered office at Gujarat.
Mr.B charges IGST for providing services related to server located at Maharashtra.
Mr.B charges CGST /SGST for providing services related to server located at Gujarat.
Accounting for Mr. B is simple and perfect.
The problem is how should Mr.X do the accounting of bill for services on server located at Gujarat???
Secondly, how to file returns to claim ITC ???
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