We have missed to upload a sale bill in GSTR 1 of Dec-2019(FY 2019-20) till now. and party has taken ITC of that and paid the bill amount to us after deducting TDS of 2%. This bills is not accounted in our books and also not included in Dec 2019 GSTR 1.
Question:- 1. How to treat this bill in our books now. 2. How to treat GST in the books and in the GST portal.
We haven't finalized our books yet, so please suggest me how to resolve this.
16 December 2020
You can book the sale in 19-20 in books as your books are open. You can report in GSTR1 of Dec 20 and 3B of Nov 20 and pay the GST with interest from 21.1.2020 to Dec 20.12.2020.
CAclubindia
