3B for Aug17

I have submitted form 3B in the month of August 2017. My Total Tax on Outwards Supply in this month of Rs 146362.30(CGST of Rs.73181.15 and SGST of Rs. 73181.15) and Total Input Tax on Inwards Supply (Other than RCM) of Rs.150093.20 (CGST of Rs.75046.60 and SGST of Rs.75046.60), so my Tax Liability should be Excess of Rs. (146362.30-150093.20)=3730.90

But Unfortunately, it has been wrongly entered Input Tax, in time of filling form 3B, in Table No.4 (Eligible ITC) of ITC Reversed (B) of Other (2) of Rs.152703.20 (Including RCM of Rs.2605) instead of ITC Available (A) of All other ITC (5).

That’s why my Tax Liability has been shown Increase to Rs. 299066.00 and I cannot offset the liabilities in table No. 6 (Payment of Tax) and also I can not filling the return.

Pls advise whether penalty, interest, late fine to be impose or not.