GSTR-1 vs GSTR-3B
Automated Reconciliation with WebLedger
Regular reconciliation allows businesses to
Verify that outward supply reported in GSTR-1 matches the taxable value shown in GSTR-3B.
Prevent revenue leakages caused by missed or duplicated invoices.
Maintain accuracy in monthly tax declarations.
Stay audit-ready and compliant with GSTN data validation norms.
WebLedger ensures that your outward supply data is always aligned, transparent, and compliant — automatically.
GSTR-1 vs GSTR-3B: Key Differences
| Basis | Gstr-1 | GSTR-3B |
|---|---|---|
|
Nature |
Detailed outward supplies |
Summary of sales, purchase % ITC |
|
Frequency |
Monthly/Quartely |
Monthly |
|
Purpose |
Invoice-wise Sales |
Declares total tax & ITC |
|
Data Level |
Invoice details |
Consolidated figures |
|
Auto Population |
GSTR-2A/2B & 3B |
Partilally auto-filled from GSTR-1 |
|
Due date |
11th / 13th |
20th of next month |
|
Error Sensitivity |
Buyer ITC |
Tax liability & compliance |
|
Cross Verification |
With GSTR-3B |
Must match GSTR-1 |
How WebLedger Performs GSTR-1 and GSTR-3B Reconciliation
WebLedger simplifies reconciliation by systematically comparing every outward supply component filed in GSTR-1 with the corresponding details reported in Table 4 of GSTR-3B. This ensures accurate alignment of your sales figures across returns without manual intervention.
Common Challenges
Sales mismatch between GSTR-1 & 3B
ITC reversals not reflected
Incorrect ITC claims
Late fees & penalties
Manual computation errors
Benefits of Automated Reconciliation
Prevent penalties and notices due to sales underreporting.
Eliminate manual cross-verification errors.
Ensure outward supplies remain consistent across both returns.
Save time and improve compliance accuracy.
Maintain audit-ready, transparent data records.
Prevent penalties and notices due to sales underreporting.
Maintain audit-ready, transparent data records.
Save time and improve compliance accuracy.
Eliminate manual cross-verification errors.
Ensure outward supplies remain consistent across both returns.
GSTR-1 & 3B Mismatch?
WebLedger pinpoints mismatches, identifies the reason, and helps you align both returns before filing the next cycle — ensuring your outward supply data remains consistent and compliant.
Frequently Asked Questions
Quick answer to questions you may have.
Plz Call Us at +91 98888 77777
To ensure outward supplies reported in both returns are consistent and avoid penalties for underreporting.
All fields from GSTR-1 (B2B, B2C, CDNR, exports) against Table 4 of GSTR-3B.
WebLedger highlights mismatched values, explains causes, and generates a variance report.
All GST-registered businesses submitting GSTR-1 and 3B, including SMEs and CAs.
Prevent penalties, maintain audit-ready records, save time, and ensure accurate tax reporting.
