CAclubindia

CA Unnikrishnan Nair N's Expert Profile

Queries Replied : 222

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

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Neerav Yogesh Shah says : service tax query
Dear sir Can u plz guide me, if the professor of reputed coaching classes get Rs. 18lacs as professional fees on contract basis, also TDS being deducted under sec 194J then is he liable to pay & collect service tax ?????? If Yes, under which category of service is he liable to get register & pay to government??????????

Tushar Desai says : SOFTEX Form
Sir, we are in the business of providing "Software Development & Testing" services in NON-PHYSICAL form. Our monthly invoices are of value around $15000. I have heard that, for export values less than $25000, you are not required to declare the value on SOFTEX. Does it mean that we are not required to submit SOFTEX form with STPI? - Tushar Desai

Sanjeev Kumar says : Applicability of service tax on iSPS

satheesh says : Contact no
Dear Unnikrishnan Nair, Thank you very much for your answers through CA club india. I would like to have further advice from you if you are in cochin . Please let us know your contact details if you are practicing in cochin Thanks Satheesh