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Is softex mandatory for software consulting or services?

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This query is : Resolved

Vijay (Querist)

10 October 2011 Hello!

My company is registered under Service Tax
We are not under STPI
We have a client on whom we Invoice more than 75,000 Swiss Franks every month on account of consulting and support services. We do not build any application and export software applications of products to them...it is pure services

Questions:
1. In order to receive the money from the client, what are the formalities?
2. Is Softex Form mandatory? (as we are not registered under STPI)
3. How do we repor this to regulatory bodies...viz., do we need to file TR1 or TR13 forms?

Kindly advice

Thanks

CA. Ashish Bihani

CA. Ashish Bihani (Expert)

18 October 2011 Hi Vijay,

Filing of Softex form is not required. Also you need to have Import Export Code and file regular service tax returns.

Also go through export of service rules.

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