Microsoft Excel with AI: Zero to Hero
Certification Course on Practical Filing of Income Tax Returns
Yes... You are exactly mistake. Bcoz, Your liability is raised....
In case it's small amount then you ll be pay the tax liability. Then file and rectify in GSTR 1, 2 and 3.
But, don't be make in future. Bcoz, It's extended toooooooooooooooo Dec 2017
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