Revised vat return

You have to enter it in relevant row of input credit brought forward. It will then adjust. Or you can enter it against the row " Excess set off from earlier return "

There is option I think so that Amount brought forward from previous return. There you have to fill information.

Brought forward input tax credit is showing correct but output tax payable for the month in revised return is asking for payment My input tax b/f amount is rs.3,00,000 & output payable as per revised is rs.50000 . While filling revised return it asking for payment of rs.50000 B/f input tax credit for month is showing rs300000 and c/f input tax in revised vat return is rs. 250000 & asking for payment rs. 50000