Dear Members,
As per the Mega exemption notification 25/2012 dt:20-06-2012,
Services provided by an individual as an advocate or a partnership firm of advocates by way of legal services to a business entity with a turnover up to rupees ten lakh in the preceding financial year is exempt from service tax,
But we have paid the service Tax (RCM on Advocate ) services even though company turnover is "0"(Zero), Here Can we adjust the amount with any other service tax (RCM ) Payment. Or Can we adjust in revised return or can we claim refund.
Thanking You.
CAclubindia
