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Missed bill in gstr3 and gstr1

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(Querist)
12 June 2018 SIR, DURING AUDIT WE FOUND THAT, HAVE MISSED ONE BILL OF NOVEMBER 2017 IN GSTR3 AND GSTR1. WHAT IS THE REMEDY. IF EXCESS ITC IS THERE, EVEN THEN WE HAVE TO DEPOSIT TAX ? THANKS
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Gst HELP PANEL

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Gst HELP PANEL (Expert)
12 June 2018 YOU HAVE TO PAY 18% PER YEAR INTEREST ON LIABILITIES .
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