Urgent query error service tax paid-payable not matchin

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??????