Rule 36(4) Query Urgent
This query is : Resolved
CA Parul Saxena
(Querist)
13 February 2020
Input of Rs.3604 appeared in Dec 2A but we recorded in our books in Jan 2020. The problem is now in 2A input reflecting is less than that recorded in our books. In our books now limit is exceeding 10% as now we have recorded but it already appeared in Dec 2A.
What to do whether to claim such input (already reflected in Dec 2A ) in Jan 2020 or not?
What to do whether to claim such input (already reflected in Dec 2A ) in Jan 2020 or not?
CA AnKiT BoHrA (AB)
(Expert)
26 February 2020
Obviously you can claim and in my view you must claim the same.
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