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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
