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of <h1>Taxable persons must submit outward supply details by 10th of next month; corrections allowed until annual return.</h1> Every registered taxable person, excluding certain categories like input service distributors and nonresident taxable persons, must electronically submit details of outward supplies of goods or services by the tenth day of the month following the tax period. The Commissioner can extend this deadline for specific groups. Details include invoices and related documents. Taxable persons must accept or reject communicated details by the seventeenth day of the following month. Errors in submissions must be corrected in the current tax period, with tax and interest paid if necessary, but no corrections are allowed after the annual return or the September return following the fiscal year.
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