Service tax return oct-12 to march-13

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Rakesh Sharma (Querist)
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02 September 2013 Dear Experts,

We are filling our Service Tax Return (NIL RETURN) for the period from Oct-12 to Mar-13. We
are facing the following issues :-
1) We are the service provider & registered under "Business Auxiliary Services", we fill in Sr. no. "A-10.1 = Service Provider", A-10.2 "NO", A-10.3 "NO". Whether we are filling right or not?
2) A-12.1 & A-13.1 "NO". Whether we are filing right or not?
3) When we press next button in Part-B, a message "Please enter amount in Specific Rate (B1.16) in Row (1) as you have not entered any Advalorem Rate" is appearing. After that we have entered Service Tax rates i.e. 12%, 2%, 1% in Sr. no. B1.16, at this time also a error message "Please enter amount in Taxable Value for (B1.15) Tax Rate in Provider Section in Row (1)"

Please resolve the above issues.

Is there any possibility of above errors in offline utility also.

Thanks & regards

Rakesh Kumar

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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02 September 2013 1) Correctly filled.
2) -- Do--
3) Leave B1.15 and B1.16 as such. Nothing is to be filled in if B1.1 is filled as '0' ( zero).

Above error is not seen while filing on 4/8/203 using off line utility.

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