Consultant
24 Points
Joined April 2016
Have to file a nil return-downloaded the latest X M L utility.
Have entered the value of taxable services(less than 10 lacs and first year of filing ST return)and selected exemption notification 33/2012 .The sheet is still showing service tax payable instead of zero. As a result when I generate X M L am getting error message as difference between service tax payable and paid.
What could be the reason for the error?
Since it's not a showstopper and just a warning should I go ahead and generate X M L and upload it.
Pls advise