Difference in GSTR 3B & 1

Amit Jain (Proprietor ) (533 Points)

27 January 2020  
Excess sale shown in GSTR 3B but correct figure shown in GSTR 1. But the excess sale amount has been adjusted in GSTR 3B of F.Y.2018 -19. Now how to show in GSTR 9 as correct figure are showing in table 4. How to show the amount which was adjusted in the next F.Y.