I paid service tax of Q2 in Oct 2015 and for Q3 in Jan 2016. Later on I came to know that the service is exempted. There is no other service during the year. Hence no liability of service tax.
So I want to know where I should show it in my service tax returns. As advance in Q3 - Q4 return. or no action in current year. Show it in advance when the liability arises.