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,
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,
yes ST is chargeable
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.
Pleaser elaborate your query a little bit.
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,
R P S K & Associates
Nashik
CA Inter
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