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Reconciliations for GST Audits Through Automation
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Certificate Course on GST Taxation & Filing (Recorded Course)
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Yes, the due date has been extended up to 30th Sep 2021.
Interest will be levied if filed after 31st July where the net tax payable is >1 lac.
Net tax payable is the tax that is due after adjusting advance tax, self assessment tax, TDS/TCS credits, relief, rebate etc from the tax liability.
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