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of <h1>Taxable persons must file monthly or quarterly returns detailing supplies and taxes; errors rectifiable later with conditions.</h1> Every registered taxable person must submit a monthly electronic return detailing inward and outward supplies, input tax credit, tax payable, and other prescribed particulars within twenty days after each month ends. Those paying tax under section 8 must file quarterly returns within eighteen days post-quarter. Returns are invalid for input tax credit if full tax is unpaid. Returns must be filed regardless of transaction activity. Tax deductors must file monthly returns within ten days post-month, and Input Service Distributors within thirteen days. Errors discovered post-filing can be rectified in subsequent returns, subject to interest, but not after specified deadlines.
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