RCM on ROC fees

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..... RCM on ROC fees
Query (Issue) Started By: - Narayan Pujar Dated:- 21-1-2025 Last Reply Date:- 22-1-2025 Goods and Services Tax - GST
Got 3 Replies
GST
>One of our clients has paid ROC fee .....

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..... s towards SH-7 [Alteration of Share Capital]. Wanted to know whether GST is payable on this or any other fees paid to ROC, under RCM. If yes or no, then why? > Reply By Sadanand Bulbule: The Repl .....

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..... y: >Refer Discussion ID No. 119341 dated 09/10/2024. Reply By KASTURI SETHI: The Reply: >Pl. elaborate your query with full facts. Your query is too brief to reply. Reply By Shilpi Jain: The Rep .....

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..... ly: >There is a recent decision of the HC in the case of CERC where it is stated that GST is not liable on payments made to CERC being a regulator and in the nature of Tribunal [Central Electricity .....

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..... Regulatory Commission vs Union of India & Ors [TS-11-HC(DEL)-2025-GST]. The findings in this case will be very helpful in defending the stand of no liability under RCM on ROC fees. >This is an issu .....

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..... e that would be settled only from Tribunal level onwards.
Discussion Forum - Knowledge Sharing .....

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