21 February 2022
WE CLAIM INPUT 120 IN 3B (2020-21) LATER WE KNOW WE CLAIM EXCESS RS 20 (AS PER OUR BOOK INPUT IS 100) ITC AND WE REVERSE THE SAME IN MAY 2021 (2021-22). NOW AT THE TIME OF ANNUAL RETURN TABLE 6b HOW MUCH AMOUNT I FILL 120 OR 100. I ALSO DECLARE THAT 20 RUPEE IN TABLE 13 PLZ SUUGEST TABLE 6B AMOUNT 120 OR 100
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