E return annexures

Hi,

I am working with a manufacturing company not eligible for file E-704.  As per rule, now we have to file E-Return Annexures. 

I want to know how to fill Annexure I for E-II transaction.  As we have billed NO TAX as sale under transfer of documents.  Now, In Annexure I, what should fill in Net Taxable Amount and Tax Amount Coloumn.