Need Proper Clarification on GST Applicability

[MURAGAIAH MELANGI]

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 & Regards

MURAGAIAH MELANGI

9000181579

AI Summary

Inter-state supply: Services by an Indian subsidiary to another Indian location on foreign instruction attract IGST, not export.
Services performed in India by an Indian subsidiary for consumption at another Indian location on instruction of a foreign corporate office are inter-state supplies attracting IGST; they do not qualify as exports because the supplier, place of supply and consumption are in India. Supplies between related or distinct persons made in the course of business are taxable even if invoiced to a foreign affiliate.