Gstr9 mismatch between GSTR1 AND GSTR3B

This discussion addresses a common GST issue where sales reported in GSTR1 do not match the figures in GSTR3B, specifically when ₹3000 in sales is shown in GSTR1 but zero in GSTR3B. The advice provided suggests reporting this difference in Table 4 of Form GSTR9. If the tax on this amount hasn't been paid, it should be settled with interest via DRC-03 and then declared in Table 10 of Form GSTR9.