The GSTR1 for Apr to Jun was delayed by me, and hence I had to pay the late fee.

I am unable to understand where this transaction will be recorded in Soho Books.  At present it is showing as "Uncategorized Transactions".

ICICI Bank Statement in Zoho Books:-

Date : 02/08/2018

Details : GIB/000021232934/GST /xxxxxxxxxx7423

Account : MyKonfidi Energy Consulting Private Limited

Withdrawal : INR860.00