GST on rent not collected for FY 2020-21

mahesh chandika (student) (32 Points)

14 July 2021  

I have a soleproprietorship business and one of our property was given on rent for 25000 per month for commercial purpose and tenant of property was collecting TDS regulary but i did not issue GST inovice for FY2020-21 for Rs 3Lakh and did not collect GST of Rs 54000.my query is to get ITC for tenant what should I do now.can I raise invoice for Rs 354000 in july 2021 and upload it  in july GSTR 1.