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of <h1>Registered persons must e-file outward supply details by the 10th monthly; corrections allowed until following September.</h1> Every registered person, except certain categories, must electronically submit details of outward supplies of goods or services for a tax period by the tenth day of the following month. Submission is restricted from the eleventh to the fifteenth day of the month, but extensions can be granted. Recipients of supply details must accept or reject them between the fifteenth and seventeenth day of the following month. Errors in submissions must be corrected before the September return of the following financial year. Outward supply details include invoices, debit notes, credit notes, and revised invoices.
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