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ST3 2015-2016 query


Hi

I have a 2 person pvt ltd, and I provide software consultancy/coding for freelancer website based abroad (outside India). Based on past CA recommendation that the export was exempt from ST, I did not file ST3 for 2015-2016. I only had revenue from USA

Now I have received ST3 non filing notice. I also, just today was reading about SOFTEX and STPI (which none of my CAs ever spoke about) . I have FIRC which states reason as P0802.

Now that I have to respond to the ST3 query for 2015, P0802 is the best code for services provided as a freelance agency to foreign website? I am taken aback by late request of 5+ years as well as SOFTEX info which none of the CAs I worked with informed me on.

How should I deal with this ST3 query? Any help Please!!

Thanks
Murthy



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