Service tax return

Asha (Querist) 23 November 2012 This query is : Resolved
dear sir/ madam while filling the service tax return, a error occur ......... In payable service sheet, cell C1 ask whether assessee avail any exemption notification Cell C2 ask if yes please furnish the notification no cell D ask S.no of the notification no( if abatement is claimed as per notification no1/2006 st) I filled in C1 yes C2 13/2008-st and Cell D keep blank. than upload the filen next when i checked the status returned rejected sr no not filled any 1 guide me what should be fill in that column, Assesse are GTA receipient and avail exemption. Please help............

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CA Ayush Agrawal (Expert) 05 April 2013
Dear Author,

you have to put serial number , i mean point number in that notification number.
select that from drop down list.

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Service tax return

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