ITC re availed on account of Payment made to suppliers , where earlier reversed due to non payment.

Hi to all,

we are reversing ITC due to non-payment within 180 days to our suppliers and the same is shown in GSTR -3B under table 4(B) ITC reversed Others. My query is where should we present in GSTR 3B for re-availing of ITC after payment made to suppliers. if I kept those figures in table 4(A)  ITC available in all other ITC, then that row is marked in red color as it exceeds ITC in my GSTR 2A.