Raj (manager) 16 March 2016
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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Deepak Gupta (CA Student) 17 March 2016
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'.