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Income taken in ITR BUT in books next year
There was some income which was not booked under income but wrongly booked under liability however since that income was reflecting in AIS hence in computation it was taken. This income in books was booked in next year. please inform in computation how to take rebate of this since in books it is included in profit and this amount was already added in last year computation
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Mention the income and how it is shown
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