E-Filing of ST3 return of TRANSPORT OF GOODS BY ROAD-error

Notification Number 1/2006-ST was not appearing in the  drop down box, so I used the old fromat where the Notification number 1/2006-ST was appearing. but the Return got rejected and the message came as SERVICE TAX PAYABLE-SERVICE RECEPIENT,Service Tax rate wise break-up of taxable value is not proper for service ID 456( TRANSPORT OF GOODS BY ROAD). Please suggest me what should I do now.

Regards,

Amrendra

Notification No. 13/2008-Service Tax 
New Delhi, the 1st March, 2008

11 Phalguna, 1929 (Saka)

G.S.R. (E).–In exercise of the powers conferred by sub-section (1) of section 93 of the Finance Act, 1994 (32 of 1994) (hereinafter referred to as the Finance Act), the Central Government, on being satisfied that it is necessary in the public interest so to do, hereby exempts the taxable service provided by a goods transport agency to any person in relation to transport of goods by road in a goods carriage, referred to in sub-clause (zzp) of clause (105) of section 65 of the Finance Act, from so much of the service tax leviable thereon under section 66 of the Finance Act, as is in excess of the amount of service tax calculated on a value equivalent to twenty five per cent. of the gross amount charged by the goods transport agency for providing the said taxable service.

2. . This notification shall come into force on the 1st day of March, 2008.

(Unmesh Wagh) Under Secretary to the Government of India
[F. No. 334/1/2008-TRU]

use 13/2008-ST for GTA in place of 01/2006-ST

D/sir,mam

error  in e-filing sevice tax return  of goods by road

error:-   taxable value should match with service tax rate wise brek-up for month  two  in

receiver section. 

plz. help me

Dear All,

Am I required to file the service tax return if I am registered as GTA (proprietor) & if provide services only to the corporate clients.