Chartered Accountant
2346 Points
Joined December 2012
You can report that sale at the time of filing this month's GSTR-3B and also GSTR-1 along with the interest component from 20th/24th April (as the case may be) till the date of filing return, in which the sale will be reported. The last date to report any sale of FY 2019-20 shall be GSTR-3B of the month of September'2020.(i.e by 20th October)