Dear Sir,

Please provide solution. As I have missed some ITC of amount Rs. 16971 on vat from Q4(2016-17) return. & in 2016-17's balance sheet, this ITC is not shown anywhere but in Q4(2016-17) return, it is reflected as Tax C/F. So how do I treat this amount in tally erp9 in F.Y. 2017-18. What will be the entries in tally. 

Seeking your help & solution

A struggling Rishabh Mishra