Service tax on ROC fees
This query is : Resolved
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?
Thanks,
Thanks,
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.
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.
21 March 2009
Issue a debit note rather for reimbursement of ROC fees in my opinion.
21 March 2009
Thank you, Mr. Dayal and Mr. Wadhwani, for the very good advice
21 March 2009
No need for even saperate billing. You can charge it as reimbursement in the same bill and no service tax is payable on it.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- Taxability of Partnership firm for FY 2025-26
- RATE AND HSN CODE
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- Cash balance limit and property purchases limit
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
