Whether Online Data Entry Service is taxable or Not?
Service Provider & Service Receiver both are Indian
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 August 2018
Yes , you fall under OIDAR services & reqhire mandatorily to obtain GST registration
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 15 August 2018
| 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
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 August 2018
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
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 15 August 2018
Whether Its Taxable
If Yes
Than which HSN Code
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 August 2018
Yes Taxable ,. SAC Code 998319
Recent Topics
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
Related Threads
CAclubindia
