Where do we show the exemption limit of 1000000 in the st 3

samasundar (Accounting & Compliance)   (65 Points)

16 April 2012  

Dear All,

Our  New client started providing the service at Dec-2011, till March-2012 total service provided is INR 1500000/-.

Till INR 1000000 service tax is not charged, from above 1000000 service tax charged.

Advice how / where we should show the first exemption service tax of INR 1000000/-

Thanks