Service tax on transportation of goods by road

Respected all members,

 

I am filing my service tax return for the Q1 of FY 12-13 for and this is my first attempt, while making return I got few problems and looking for your help and support, please give your help on below mentioned queries:

1. In my return Transport of Goods by Road I would like to know wheather I should indicate amount below than 750/- which is exempt under notification 13/2008 in column where Gross amount for which bills/ invoices/ challans are issued relating to service received/ to be received (including export of service and exempted service) to be shown or not.

2. As well as I have deposited 10300/- for my service tax liability on account basis, while actual liability is only 6521/- where should I mention that excess amount.

 

Waiting for your answers,

Thanks in advance.

 

 

Replies (1)

As per my knowledge, not required

 

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