Dear All,
I have paid Service Tax on Export Services (non taxable) by mistake as I was ignorant about the rules. Now I want a refund and do not want adjustment as all my services are export services.
Now I am filling up Form ST 3 for filing Service Tax return. I do not know if I should enter the challan details of the amount paid by mistake. And if were to mention it where should I mention it - advance tax ??
Please advise what to do...Should I enter the details in ST 3 and if I have to where should I enter ?
Many thanks in advance.
Best Regards,
Maharnav