I wrongly put total purchase in IGST column in 3B of feb. Now it is showing Input available of IGST. How to rectify this In March 3B

Hello Dear Friends,
I am CA Ajit Gajera, I have one client doing business of Freight Forwarders. Now we have department audit for last 5 years. Last 4 years have no problem at all because Freight was exempt.
From 01/06/2016 Ocean Freight was taxable and it was clearly stated that Abatement of 70% was allowed on freight services.
My client was taking 70% abatement and paying tax accordingly. Now officer is a view that as per Circular no 206/4/2017 - Service tax dated 13/04/2017, Your firm is not eligible for 70% Abatement and now you have to pay balance tax on 70% value of Freight.
Can anybody has a view that this abatement is available or not.

Please reply urgently

Dear Experts, Service tax dept has send notice for FY 14-15 for detailed scrutiny. Our company is manufacturing (factory at Ahmedabad) & service industry (Mumbai HO). There is no any exempted goods or service. And we have separate service tax registration for Mumbai & Ahm for RCM service. We do the consolidated balance sheet to file ITR, 3CD etc.We book audit fees cost in Mumbai books & take the input in Mumbai. Now, Officer has raised question on full input taken in Mumbai for common services like audit fees etc.And ask to refer Rule 6 of CENVAT.
Please advise which rule is applicable for this common service.

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hi

i just want to know we are pvt Ltd company
and our service Tax payments is pending for the Month of May & June -2017

what should we do in this case

Sir, Registered NGO receiving grant under CSR to construct class room and toilets at Government School. This NGO is registered under Income Tax section 12A and GST. My query is- 1. Is this NGo is liable for service tax on grant? (which amount on total grant or excluding construction cost.) 2. NGO should claim input tax (revers charge) on material purchased for that activities? 3. If no any tax liability than which section is applied for exemption?