https://www.taxtmi.com/acts?id=30578 Registered persons (excluding Input Service Distributors, non-resident taxable persons and specified taxpayers) must verify supplier-provided outward-supply data to prepare inward-supply records and may include undeclared inward supplies. They must electronically furnish inward-supply details, including reverse-charge and integrated-taxable supplies and related credit/debit notes, between the eleventh and fifteenth day of the month following the tax period, subject to prescribed form, manner and any Commissionerial extension. Recipients' modifications must be communicated to suppliers; unmatched entries must be rectified with tax and interest in the period of discovery, but not after the September monthly return following the financial year or the annual return, whichever is earlier. en-us Wed, 26 Jul 2017 12:26:05 +0530 Thu, 10 Aug 2017 11:23:29 +0530 TaxTMI RSS Generator https://www.taxtmi.com/acts?id=30578 Registered persons (excluding Input Service Distributors, non-resident taxable persons and specified taxpayers) must verify supplier-provided outward-supply data to prepare inward-supply records and may include undeclared inward supplies. They must electronically furnish inward-supply details, including reverse-charge and integrated-taxable supplies and related credit/debit notes, between the eleventh and fifteenth day of the month following the tax period, subject to prescribed form, manner and any Commissionerial extension. Recipients' modifications must be communicated to suppliers; unmatched entries must be rectified with tax and interest in the period of discovery, but not after the September monthly return following the financial year or the annual return, whichever is earlier. Act-Rules GST - States Wed, 26 Jul 2017 12:26:05 +0530 https://www.taxtmi.com/acts?id=30578