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.
CAclubindia
