21 March 2009
If client is billed separately for professional fees and ROC fees on MCA e-filing, is service tax chargeable on ROC fees reimbursed by client?
21 March 2009
It woud be ideal to ask the client to pay the ROC fees directly or issue you a cheque in favour of ROC Fees.
If there is an agreement between you and the client to act as pure agent , then you can pay for the ROC fees, provided the ROC fees receipt is in name of the client, then you can raise a separte bill as reimbursemen and no service tax is chargeable on the same.
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