Hello, I have a client who is liable to pay service tax by virtue of RCM on advocate services. Now, earlier he did not pay service tax on those advocate service for April to Sept 13 and file dthe return without showing any details regarding those services, Now, he has paid all the service tax applicable and wants to file a revised return and also take credit on those service tax paid.
My question is that can we file revised return since the time limit of 90 days has passed. and if we file. We will have to show tax pain on RCM on advocate service as Service receiver. and claim the credit of the same in the return when the TAX WAS ACTUALLY PAID.
Is my approach correct?
Please advise.
Thanx
CAclubindia
