CA Unnikrishnan Nair N's Expert Profile

Queries Replied : 222

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About me

Practising Chartered Accountant since 1991based at Kottayam, Kerala. Specilisation in Central Excise, VAT, Service Tax, Customs, EXIM procedures and schemes, Income Tax and Company law. Providing service in these field to many companies on retainer basis. Authored book on Kerala Value Added Tax. Contributed artilces in CA news letters and other magazines. Presented papers on Indirect Taxes and EXIM related subjects. My e-mail id is  unniaca @ gmail.com

    What kinds of questions I can and can't answer?
    I can answer questions relating to following subjects 1.Service tax:- Law and procedures 2.Central Excise :- Law and Procedures 3.Cenvat credit 4.Export and Import procedures 5.Export incentives 6.VAT

    My area of expertise
    Service Tax, Central Excise, Cenvat credit, Customs, Export Incentives, EXIM procedures, VAT

    My experience in the area (years):
    15

    Organizations I belong to:
    Practicing Chartered Accountant

    Publications or writing which has appeared :
    CA News Letters

    Educational credentials:
    Chartered Accountant DISA(ICA)

    Award & Honors:
    Presented papers on Indirect Taxes in various forums.

  • Member (Account Deleted) says : Bank Guarantee Available for Discounting
    Dear Sir I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060

  • Vinod D. Rajput says : Whether service tax applicable or not?
    Sir, we are 100% EOU & covered under STPI. If any person from India providing services to US then can we demand a bill of without service tax. I mean if service provider providing services to 100% EOU or STPI Unit then it is necessary to charge service tax to them????

  • R B SHARMA says : Washing process is Amount to MFG for garments
    Sir, Our unit is availing a exemption of 50/2003 in Dehradun and we are manufacturer of Read Made Garments. we are sending the goods for WASHING purpose to a unit who is also availing the exemption of 50/2003, means in the same area. Service tax is exempted for manufacturer of Excise-able Goods. Now the question is, washing process is amount to "Manufacture" or not and Service Tax is applicable or not. Please guide for the same. Regards R B Sharma

  • Ankit Sonee says : Query relating to Franchise Agreement
    Sir, My brother is running a branded showroom. He gets a fixed commission where he need to bear all my expenditure. He has 100% stock return facility. Will this attract Service Tax?? Please guide me and let me know in detail. Thank You.

  • Ankit Sonee says : Query relating to Franchise Ageement.
    Sir, My brother is running a branded showroom. He gets a fixed commission where i need to bear all my expenditure. he has 100% stock return facility. Will this attract Service Tax?? Please guide me and let me know in detail. Thank You.


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