CA. O.P. Agarwalla's Expert Profile

Queries Replied : 570

I am a Guwahati based Chartered Accountant. I serve my clients on direct and indirect taxation matters.

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Rajat Aggarwal says : Inter State Works Contarct
Hi Sir, We are a company providing AMC Services to our various clients. We charge comprehensive AMC at the beginning of the AMC period & hence we do not have actual split of Service & Material portion at the time when contract is entered. Further most of our contracts are inter-state. In all state laws composite scheme is available & tax rates are defined but under CST act though works contract has been defined but composition rate is not defined. Please advise if i can adopt composite scheme for inter state works contracts. If yes, any compliance to be made? Regards, CA Rajat Aggarwal

RAHUL MAHAJAN says : Entry Tax Query
Dear Mr. Agarwalla, We have not registered in ANY VAT because we are dealing in fresh vegetables. Now, We have plan to import three machinery for our three projects in three location in india ( Himachal, Gujarat, Andhra Pradesh). Our registered office in Delhi as per ROC. Now, I am thinking to raised three invoices of Branch transfer : one party is : ABC Pvt. Ltd. Address : (Delhi) Second party : ABC(Shimla) / ABC(Surat) / ABC(Hyderabad) Is Entry tax applicable in case of branch transfer in these states? As per my understanding Branch transfer is not covered under sale for VAT purpose.

Amit Kr. Mishra says : VAT on Sale of Used Car (Asset of the Company)
Dear Sir, With reference to the captioned subject, I would like to seek advise on applicability of VAT on sale of motor car (which was not meant for re-sale). Our company is a tea manufaturer. The car was a business asset. Though we are registered dealer in AVAT, we do not deal in cars. Thus the car cannot be "goods" for us. Moreover, the sale of this asset cannot be a part of turnover.. I am somewhat confused on the whole scenerio... your advice would be of a great help. The Sales Tax website no more hosts copy of notification FTX.55/2005/PT/43 dtd 08/08/2005. Please help

CA Santosh Sundarka says : Karnatka Entry Tax
Our client has purchased imported machinery from China ro Bangalore .Whether he is liable to pay entry tax in Karnatka State

Abdul Nizam says : vat is applicable on hiring of DG set
dear sir, i need to know that is vat applicable on hiring DG (faridabad) please guide Nizam