Hello, In the year 15-16 my input vat was greater than output vat. It was approx 15000/- i guess.
I forgot to mention this in the balance sheet of 15-16 and return was submitted.
How can this be rectified in year 16-17. What will the account entries and under wht head should it come in Tally. I am new to accounts. Plz help. Regards