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Paid liability set off

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(Querist)
21 November 2017 Dear Sir for the month of September I have not shown the Out ward supply for one Invoice while filing GSTR-3B, but tax liability paid now my question is how to set off this liability in returns hence we can not revise GSTR-3B.
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RAJA P M

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RAJA P M (Expert)
21 November 2017 Show in October return
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Srimannarayana

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Srimannarayana (Querist)
22 November 2017 I have already filed October GSTR-3B
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RAJA P M

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RAJA P M (Expert)
22 November 2017 Show in November return. So, Simple

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