Query Regarding Extra Sales (Export of Services) recorded in GSTR 1 and 3B due to Exchange rate Diff

This discussion addresses a common issue where export sales recorded in GSTR 1 and 3B differ from actual client-provided figures due to exchange rate fluctuations. The user is seeking guidance on how to rectify past filings (April-November 2023) where TCS and TDS were deducted on a different rate than sales were recorded. Advice suggests adjustments can be made in the next return (December 2023) for the current financial year, or specific GSTR 9 adjustments for previous financial years, including raising differential invoices in accounting software like Tally or SAP.