https://www.taxtmi.com/forum/issue?id=5486 The exemption under Notification No. 18/2009 for commission agents was split and the commission agent exemption formerly at Sr. no. 2 (zzb) is now covered by Notification No. 042/2012 ST; in the updated ST return the taxpayer should indicate exemption applicability and select Notification No. 042/2012 ST. Separately, a return validation error may occur for Education Cess where the amount entered as utilized does not match the cenvat credit/debit entries, requiring reconciliation of Education Cess debit and utilization fields. en-us Tue, 26 Mar 2013 20:46:28 +0530 Thu, 23 Jan 2025 15:57:41 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=5486 The exemption under Notification No. 18/2009 for commission agents was split and the commission agent exemption formerly at Sr. no. 2 (zzb) is now covered by Notification No. 042/2012 ST; in the updated ST return the taxpayer should indicate exemption applicability and select Notification No. 042/2012 ST. Separately, a return validation error may occur for Education Cess where the amount entered as utilized does not match the cenvat credit/debit entries, requiring reconciliation of Education Cess debit and utilization fields. Discussion-Forum Service Tax Tue, 26 Mar 2013 20:46:28 +0530 https://www.taxtmi.com/forum/issue?id=5486