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
Form GSTR-3B: Monthly Summary Return
3.1 Details of Outward Supplies and inward supplies liable to reverse charge
| Nature of Supplies | Total Taxable Value (₹) | Integrated Tax (₹) | Central Tax (₹) | State/UT Tax (₹) | Cess (₹) |
|---|---|---|---|---|---|
| (a) Outward taxable supplies (other than zero rated, nil rated and exempted) | ₹ 103,450.00 | ₹ 11,340.00 | ₹ 3,242.50 | ₹ 3,242.50 | 0.00 |
| (b) Outward taxable supplies (zero rated) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
4. Eligible Input Tax Credit (ITC)
| Details | Integrated Tax (₹) | Central Tax (₹) | State/UT Tax (₹) | Cess (₹) |
|---|---|---|---|---|
| (A) ITC Available (whether in full or part) - All other ITC (Inward Goods/Services) | ₹ 3,960.00 | ₹ 7,650.00 | ₹ 7,650.00 | 0.00 |
| (C) Net ITC Available (A) - (B) | ₹ 3,960.00 | ₹ 7,650.00 | ₹ 7,650.00 | 0.00 |