Difference in Table 8 Other ITC related information

Kishore Nuthalapati (Accountant for multiple small entities)   (171 Points)

31 December 2023  
Hi Sir/Madam

Good afternoon

we taken 3,00,000 Rs excess ITC in the Financial year 2022-23 and reversed the same in Financial year 2022-23

while filing GSTR 9 in table no 7 I have given as excess ITC reversed as 3,00,000

however in Table no 8 which is other ITC related information

it is showing the difference of 3,00,000 between

ITC asper GSTR-2A (Table 3&5 thereof)

and

ITC as per sum total of 6(B) and 6(H) above

however there is no additional liability as per "Comput liabilities"

Could some one please advise can I file the gstr 9 return ignoring 3,00,000 rs difference or

do I need to adjust this 3,00,000 rs

Please advise

Thanks