GST & Statutory Compliance
Compliant with GST Rules & 57th GST Council provisions | Period: October 2026
GSTR-1 Outward Supplies
GSTR-3B Monthly Return
GSTR-2B ITC Reconciliation
E-Invoice & E-Way Bill JSON
4A, 4B, 4C, 6B, 6C - B2B Invoices (Taxable Outward Supplies to Registered Taxpayers)
2 Records
| GSTIN/UIN of Recipient | Receiver Name | Invoice No | Date | Invoice Value | Place of Supply | Taxable Value | CGST (₹) | SGST (₹) | IGST (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 33AAAPM1234M1Z2 | Murugan Provision & Traders | INV/2026/001 | 09-Oct-2026 | ₹ 43,495.00 | 33-Tamil Nadu | ₹ 37,250.00 | ₹ 3,122.50 | ₹ 3,122.50 | ₹ 0.00 |
| 29ABCDE1234F1Z5 | Bangalore Retail Hypermarket | INV/2026/002 | 10-Oct-2026 | ₹ 74,340.00 | 29-Karnataka | ₹ 63,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 11,340.00 |
12 - HSN-wise Summary of Outward Supplies (Mandatory 4/6-Digit HSN)
| HSN Code | Description | UQC | Total Quantity | Total Value (₹) | Taxable Value (₹) | Rate | Central Tax | State Tax | Integrated Tax |
|---|---|---|---|---|---|---|---|---|---|
| 1006 | Ponni Boiled Rice Bag 25 KG Super Gold | PKT | 6.000 | ₹ 2,509.50 | ₹ 2,390.00 | 5.00% | ₹ 59.75 | ₹ 59.75 | ₹ 0.00 |
| 1512 | Refined Sunflower Oil 1 Liter Pouch | LTR | 4.000 | ₹ 529.20 | ₹ 504.00 | 5.00% | ₹ 12.60 | ₹ 12.60 | ₹ 0.00 |
| 3401 | Herbal Neem Bathing Soap 125g Pack of 4 | PKT | 2.000 | ₹ 377.60 | ₹ 320.00 | 18.00% | ₹ 28.80 | ₹ 28.80 | ₹ 0.00 |
| 8443 | Thermal Receipt Printer 80mm High Speed | PCS | 2.000 | ₹ 6,785.00 | ₹ 5,750.00 | 18.00% | ₹ 517.50 | ₹ 517.50 | ₹ 0.00 |
| 8471 | Infossel POS Touch Terminal 15.6 Inch | PCS | 3.000 | ₹ 111,510.00 | ₹ 94,500.00 | 18.00% | ₹ 2,835.00 | ₹ 2,835.00 | ₹ 11,340.00 |