Exess amount paid

In next period return which Coulmn will I show this exess amount. and you will have to write an application to comm. of s.tax intimating such adjustment.           

You can adjust such excess payment against next period's liability u/Rule 6(3) of ST Rules,1994....but such excess can be adjusted only when the same is paid by any reason other than wrong interpretation of law,applicabillity of exemption notification...