Service tax urgent - problem in st-3

Dear Sir,

I am facing problem as mentioned below In form ST-3 please reply In form there is column Money Received in which I have entered Rs. 100.00 an other column is Bill raised I have entered Rs. 125.00 now the question is I have raised bills to parties for Rs. 125.00 and money received against this bill Rs. 100.00 and i have deposited service Tax on Rs. 125.00 as per rule of Service Tax. Now when i validate the form it shows difference due to excess paid in respect to money received. Now please tell me how to show. 

Replies (1)
You need to mention only 100 rs everywhere dont mention 125 anywhere invoice amt shd come 100 tax amt shd come 25 that excel sheet has formulas and you confirm the amounts

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