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ABHIJIT MANNA (ACCOUNTANT)     27 August 2021

Same Input credit taken twice

A person wrongly taken same input twice in different month. After few months he noticed that error. So how he rectify now,  For example, Rs. 5000 was actually input which he was taken in the month of March,19. Again same input he was taken in the next month in the month of April'19, he already filed May, june and july, aug, sep, oct. how he adjust this input in the month of nov'19 in the return.  how he will shown in 3B. please help.



 2 Replies

Imthias ahamed Kormath

Imthias ahamed Kormath   27 August 2021

Tax paid to govt,then claim refund on that basic.
1 Like
99rajendra

99rajendra   28 August 2021

Pay the amount through DRC 03 along with proper explanation and calculations. It is not correct procedure to adjust in monthly returns after September month return.

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