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of <h1>Registered Persons Must File GST Returns Electronically by Due Dates; Special Provisions for Sections 10 and 51.</h1> Under the Punjab Goods and Services Tax Act, 2017, registered persons, excluding specific categories, must electronically file monthly returns detailing inward and outward supplies, input tax credit, and tax particulars by the 20th of the following month. Persons under section 10 file quarterly returns within 18 days post-quarter. Tax deductors under section 51 file monthly within 10 days, while Input Service Distributors file within 13 days. Non-resident taxable persons file within 20 days or 7 days post-registration period. Extensions may be granted, and tax must be paid by the return's due date. Omitted or incorrect details can be rectified, subject to conditions.
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