Gstr1 vs gstr3b difference adjustment procedure

This discussion addresses a common GST issue where sales appear in GSTR1 but show as nil turnover in GSTR3B. The recommended solution is to adjust the difference in the following month's GSTR3B filing. You should report the missing sales amount in the subsequent GSTR3B, ensuring it's not duplicated in GSTR1 as it was already declared. Be aware that interest at 18% may apply to the delayed reporting.