Hope you all are well, When i have filed service tax return, i found the some issued like that:- sum of service tax paid is rs. 758455/- is less than sum of service tax payable 2275365/- differential amount is -1516910/-.
Same as SBC AND KKC service tax paid rs. 27088/- and payable is less than 81264/-.
So, i request you all to suggest me, what can i do??
CAclubindia
