In the table below, you will have to file the following Returns:
What to file?
Details of outward supplies of taxable goods and/or services effected
Registered Taxable Supplier
10th of the next month
Details of inward supplies of taxable goods and/or services effected claiming input tax credit.
Registered Taxable Recipient
15th of the next month
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.
Registered Taxable Person
20th of the next month
31st December of next financial year
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