Goods and Services Tax – Started By: – MURAGAIAH MELANGI – Dated:- 1-8-2018 Last Replied Date:- 1-8-2018 – Dear All,i have one query regarding GST, we have our corporate office at Spain, their subsidery Company registered at Hyderabad (Telangana), we have provided the services to Dr. Reddy Labs plant at Vizag (another State – AP) on the instructions of our Corporate office at Spain, my Spain will Invoice to DRL, Hyderabad office will Invoice to our Corporate office at Spain, What are the Tax implications ?Please give proper reply against this query.Thanks & RegardsMURAGAIAH MELANGI9000181579 – Reply By KASTURI SETHI – The Reply = Service has been consumed in India.It is inter-State supply. IGST is applicable. – Reply By Alkesh Jani – T
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rvice in convertible foreign exchange; and(v) the supplier of service and the recipient of service are not merely establishments of a distinct person in accordance with Explanation 1 in section 8;Explanation 1.-For the purposes of this Act, where a person has,-(i) an establishment in India and any other establishment outside India;(ii) an establishment in a State or Union territory and any other establishment outside that State or Union territory; or(iii) an establishment in a State or Union territory and any other establishment being a business vertical registered within that State or Union territory, then such establishments shall be treated as establishments of distinct persons .Further, In terms of Para 2 of Schedule-I which reads as un
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