Raj (manager) (24 Points)
16 March 2016While filling ST3 form, gross revenue is 1 lac, so filing zero service tax return online.
Has the assessee availed benefit of any exemption Notification ('Y'/'N'): Yes
Notification Number: 033/2012
Then, next page do I have to enter gross amount or leave zero??
Deepak Gupta
(CA Student)
(15922 Points)
Replied 17 March 2016
After selecting the aforesaid notification number, enter the gross amount in B1.1 and then enter the same in B1.9 [Amount charged for exempted service]. Net taxable value in B1.14 shall be '0'.
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