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
GSTR-2B Auto-Drafted ITC Statement & Purchase Reconciliation
| Supplier GSTIN | Trade Name | Invoice / Bill No | Date | Invoice Value | Taxable Value | CGST (₹) | SGST (₹) | ITC Eligibility | Portal Match Status |
|---|---|---|---|---|---|---|---|---|---|
| 33AAACT7788P1Z3 | TechPoint Hardware Distributors | PUR/2026/041 | 04-Oct-2026 | ₹ 53,100.00 | ₹ 45,000.00 | ₹ 4,050.00 | ₹ 4,050.00 | YES | Matched (2B) |
| 33AAEFK9900L1ZQ | Kongu Agro Products and Grains | KNG/9912 | 07-Oct-2026 | ₹ 89,250.00 | ₹ 85,000.00 | ₹ 2,125.00 | ₹ 2,125.00 | YES | Matched (2B) |