We have imported Service in April to June12 and paid the service tax under reverse charge in Nov 12, while filing the service Tax Return, i have shown that amount as Service Tax Payable under Clause 4C (Cenvat Sheet).
As now I am generating XML File i am having a query that SERVICE TAX PAID-PAYABLE AMOUNT NOT MATCHING???
What should I do??????
If you have not made any excess payment then there might be difference of one-two ruppees because of excel formula. Ignore and continue. Return will be uploaded
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