Service tax-ec paid in excess by mistake.how to show in st3?

 

I have a querry in filing ST3. The querry is, that I have made excess payment of EC of Rs. 8000 on 03/04/2014 (Late payment) at 2% of Gross Value of services, instead of 2% of the Service Tax amount (i.e. 0.24% of Gross Value).

 

Now how do I show it in ST3 -

 

Option1 -

 

Part C (Advance payment)

If yes then, which quarter this belong to (i.e. it has been made in 1st quarter of 2014-15 and not last quarter of 2013-14)?

 

What will be corresponding entry in H1 or H2? as H2 does not allow to select any payment that pertains to part C.

 

 

Option 2-

 

Showing it in G11 as any other payment and mentioning the exact issue. Corresponding entry in H1 and H2.

 

 

Please reply ASAP. I am in a big trouble as deadline is coming.