ROC fees

abanerji (81 Points)

20 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?

Thanks,

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4 Replies

kaustubh (CA, CS , CFM) (293 Points)
Replied 20 March 2009

yes ST is chargeable

abanerji (81 Points)
Replied 21 March 2009

I had queried Prof Datey, and he feels "ROC fee is not part of value of service and service tax would not be payable".

Can some experienced member throw some light please.

SIDDHARTHA SANKAR ROY (Government Servant -MOF) (868 Points)
Replied 22 March 2009

Pleaser elaborate your query a little bit.

abanerji (81 Points)
Replied 22 March 2009

I had queried in Experts section, and got response ( /experts/experts_message_display.asp?group_id=149341 )

If you have any alternative view, please inform.

Thanks,

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