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of <h1>Section 38 of Jammu & Kashmir GST Act: Verify and Manage Inward Supplies Electronically Monthly, With Deadlines and Correction Rules</h1> Section 38 of the Jammu and Kashmir Goods and Services Tax Act, 2017, mandates that registered persons, excluding certain categories, must verify and manage details of their inward supplies and related credit or debit notes. These details should be electronically submitted between the tenth and fifteenth day of the month following the tax period. The Commissioner may extend this deadline. Any modifications made by the recipient must be communicated to the supplier. Errors in submissions must be corrected in the relevant tax period, but no corrections are allowed after the September return or the annual return, whichever is earlier.
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