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GST

Indirect Taxation

Is Indigolearn paying GST under RCM?


Udaya Kumar

Udaya Kumar

CMA Inter

920

28-Nov-22 15:48

220

Answers (9)

Both forward and RCM


CA Suraj Lakhotia

CA Suraj Lakhotia

Admin

28-Nov-22 15:49

CA Suraj Lakhotia Admin

Both forward and RCM

RCM I understood but Forward how?


Thread Starter

Udaya Kumar

Udaya Kumar

CMA Inter

920

28-Nov-22 16:12

Collect from students and pay


CA Suraj Lakhotia

CA Suraj Lakhotia

Admin

28-Nov-22 16:12

CA Suraj Lakhotia Admin

Collect from students and pay

But while we are paying our fee for recorded classes we couldn't find GST or it is not displayed either, then how?


Thread Starter

Udaya Kumar

Udaya Kumar

CMA Inter

920

28-Nov-22 16:31

CA Suraj Lakhotia Admin

Collect from students and pay

Sir, I'm quite confused, so my question is whether it is OIDAR/Educational Service.


Thread Starter

Udaya Kumar

Udaya Kumar

CMA Inter

920

28-Nov-22 16:36

CA Suraj Lakhotia Admin

Pls check invoice that you receive in email

I found it Sir then what about the RCM how it comes under RCM sir?


Thread Starter

Udaya Kumar

Udaya Kumar

CMA Inter

920

28-Nov-22 16:46

Thread Starter

Udaya Kumar

I found it Sir then what about the RCM how it comes under RCM sir?

And one more doubt is that I bought recorded classes and it comes under OIDAR services. Am I right?


Thread Starter

Udaya Kumar

Udaya Kumar

CMA Inter

920

28-Nov-22 16:51

Thread Starter

Udaya Kumar

And one more doubt is that I bought recorded classes and it comes under OIDAR services. Am I right?

If manually some person is sending email and sending notes and more of physical interaction then it is not OIDAR. It will be OIDAR if it completely automated with minimal human intervention


Sudha Reddy

Sudha Reddy

CA Final

20K+

29-Nov-22 10:59

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