Service tax return
Asha
(Querist) 23 November 2012
This query is : Resolved
dear sir/ madam while filling the service tax return, a error occur ......... In payable service sheet, cell C1 ask whether assessee avail any exemption notification Cell C2 ask if yes please furnish the notification no cell D ask S.no of the notification no( if abatement is claimed as per notification no1/2006 st) I filled in C1 yes C2 13/2008-st and Cell D keep blank. than upload the filen next when i checked the status returned rejected sr no not filled any 1 guide me what should be fill in that column, Assesse are GTA receipient and avail exemption. Please help............
CA Ayush Agrawal
(Expert) 05 April 2013
Dear Author,
you have to put serial number , i mean point number in that notification number.
select that from drop down list.
