CA Zeal Karwa (Manager- Project Finance) (160 Points)
23 November 2012We 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??????
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 23 November 2012
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
CAclubindia
