Need Proper Clarification on GST Applicability
Query (Issue) Started By: – MURAGAIAH MELANGI Dated:- 1-8-2018 Last Reply Date:- 1-8-2018 Goods and Services Tax – GST
Got 5 Replies
GST
Dear All,
\ni 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,
\nWhat are the Tax implications ?
\nPlease give proper reply against this query.
\nThanks & Regards
\nMURAGAIAH MELANGI
\n9000181579
\nReply By KASTURI SETHI:
\nThe Reply:
\nService has <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n f supply of service is outside India; = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Need Proper Clarification on GST Applicability Query (Issue) Started By: – MURAGAIAH MELANGI Dated:- 1-8-2018 Last Reply Date:- 1-8-2018 Goods and Services Tax – GSTGot 5 RepliesGSTDear 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. … Continue reading “Need Proper Clarification on GST Applicability”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-12952","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12952","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=12952"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12952\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12952"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=12952"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12952"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n(iv) the payment for such service has been received by the supplier of service in convertible foreign exchange; and
\n(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;
\nExplanation 1.For the purposes of this Act, where a person has,
\n(i) an establishment in India and any other establishment outside India;
\n(ii) an establishment in a State or Union territory and any other establishment outside that State or Union territory; or
\n(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 establishm<\/p>\n
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