St3 form when less than 10 lacs



While filling ST3 form, gross revenue is 1 lac, so filing zero service tax return online.

Has the assessee availed benefit of any exemption Notification ('Y'/'N'): Yes

Notification Number: 033/2012

Then, next page do I have to enter gross amount or leave zero??

 
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CA Student

After selecting the aforesaid notification number, enter the gross amount in B1.1 and then enter the same in B1.9 [Amount charged for exempted service]. Net taxable value in B1.14 shall be '0'.

 
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