dear sir/ madam
while filling the service tax return, a error occur .........
In payable service sheet, cell C1 ask whether assessee avail any exemption notification
Cell C2 ask if yes please furnish the notification no
cell D ask S.no of the notification no( if abatement is claimed as per notification no1/2006 st)
I filled in C1 yes
C2 13/2008-st and Cell D keep blank. than upload the filen next when i checked the status returned rejected sr no not filled any 1 guide me what should be fill in that column, Assesse are GTA receipient and avail exemption.
Please help............