Shortage itc and excess liability gst 9

hariharan (Auditing) (103 Points)

08 August 2019  

I was mistakenly filed GST 3B for March18  that stating Excess liability of Rs. 3500 instead of mention in the ITC column Rs. 3500. Now this Excess liability and short ITC claimed by me how to deal with filing in GST 9A in which column. Please assist.

 

Thanks in advance.