how to Reconcile filing of excess sale and claimed ITC amount in 3b of October

Manohar Singh (288 Points)

25 March 2018  
Sir,

I have filed excess sale and claimed excess ITC in 3b for the month of October 2017 . While I have filed proper amount in next month's 3b. Now I want to Rectify it in the month of March .so please guide me how to Rectify my mistake.


Thanking you

With best regards