SIR/ MADAM
I HAD AMENDED AN INVOICE IN 2017-18 AND FILLED AN AMENDMENT IN GSTR 1 IN THE SAME YEAR BUT NOT ADJUSTED THE AMOUNT IN GSTR 3B AND ADJUSTED IN FY 18-19′ 3B. THUS THERE IS AN EXCESS TAX PAID IN THE YEAR. BUT NOW I DONT UNDERSTAND WHARE TO SHOW THIS IN MY GSTR9. PLEASE GUIDE ME.