Divisible and Indivisible Contracts

It is Industry practice to break a Turnkey responsibility contract into Supply, Service and Civil Contract to save indirect Taxes. Thus, such structure has been in dispute by both VAT & Service Tax Authorities. In this document we have shown guidelines to be undertaken to minimize tax risk.

In Transit Sale - Relevant Provisions, Suggestions & Guidelines

In transit sale under 6(2) of the CST Act is disputed by VAT Authorities. These exemption is denied on the ground that final consumer was known prior to commencement of movement of goods and hence the sales by transfer of title is denied. In this document we have shown provisions & guidelines to save taxes under 6(2) of CST Act.

Optimization of Indirect tax structure for EPC Contractor

Optimization of Indirect Tax Structure brings substantial tax savings for any EPC contract. These structures varies from Industry to Industry. In this documents, discussion on various available structures have been made.