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of <h1>Registered Taxable Persons Must Submit Outward Supply Details by 10th of Month; Corrections Limited After September or Annual Return</h1> Every registered taxable person, excluding input service distributors and those under sections 8 or 37, must electronically submit details of outward supplies of goods and services by the tenth day of the month following the tax period. These details should be communicated to the recipient as prescribed. The Board or Commissioner may extend this deadline if necessary. Outward supplies include zero-rated and inter-state supplies, returns, exports, debit and credit notes, and supplementary invoices. Errors in submitted details must be rectified in the current tax period, with payment of any shortfall, but no corrections are allowed after the September return or annual return filing, whichever is earlier.
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