Introducing the βIn Favour Ofβ filter in Case Laws.
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Introducing the βIn Favour Ofβ filter in Case Laws.
Try it now in Case Laws β


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<h1>Registered Persons Must File GST Returns Electronically; Monthly by 20th, Quarterly by 18th Under Section 10</h1> Under the Kerala Goods and Services Tax Ordinance, 2017, registered persons are required to electronically furnish returns detailing their inward and outward supplies, input tax credit, tax payable, and tax paid. Monthly returns are due by the 20th of the following month, while quarterly returns for those under section 10 are due within 18 days post-quarter. Specific deadlines apply for Input Service Distributors, non-resident taxable persons, and those deducting tax at source. Corrections to returns are allowed before the September deadline of the following financial year. Filing a return is contingent upon the submission of previous returns.