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of <h1>Registered persons must verify outward supplies monthly, rectify errors promptly, and submit electronically; deadlines may extend.</h1> Every registered person, except certain specified categories, must verify and update details of outward supplies and related credit or debit notes to prepare inward supply details. These details, including those subject to reverse charge and integrated tax, must be electronically submitted between the tenth and fifteenth day of the following month. The Commissioner may extend this deadline. Any modifications by recipients are communicated to suppliers. Errors discovered in submitted details must be rectified in the current tax period, with tax and interest paid for any shortfall. Rectifications are not allowed after the September return or the relevant annual return, whichever is earlier.
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