wrong input claimed in sgst for the month of September 2017

You fill only in sgst interest column. Now the 3B is made user friendly so that no need to generate manually challan. System will automatically set off liabilities if there no liabilities or any short of cash, it will show that there is no cash in electronic ledger and instruct us to generated challan.

Sir thank u ..but when I fill sgst intrest column it's automatically cgst also selected.so it's compulsory showing to paying cgst amount.so please give me ans

Please tell where are filling the columns? Is it in gst create challan table

Sir/Madam,

Sub:- GSTN No: 36ANOPP3251D1ZZ- Excess ITC utilisation SGST for the
period, September 2017- Request For Solution-
Request - Regarding.
Ref:- Reference No from CBEC Mitra 201805191254077

My GSTN No : 36ANOPP3251D1ZZ i am in the rools of
Center Sangareddy.
I request herewith submitting that my accountant have
entered Wrongly an amount of Rs. 149795 instead of Rs. 14975 in SGST
for the month of September,2017. Since then i have not utilised that
Excess ITC for the following months. I want to rectify the mistake
that has incurred in SGST while i am trying to rectify it in 4.2 i.,e
Reverse ITC, It is showing the in CGST also but i have utilised the
wrong ITC in SGST . I would like rectify the amount and want to remove
the amount in September,2017 so that i could utilise the correct
amount.
So can you just give me suggestions and the procedure
to complete it. I would request you to kindly do the needful so that i
can file the return and pay tax and interest in the April,2018.
Thanking You,

Yes, I understood your query. But in 3B there is no way to reverse only sgst part. From march update, the gst portal automatically takes same part entered either in sgst or cgst column.