📅 Report Period:
Outward GST (On Sales)
₹143,781.48
On total sales of ₹943,039.48
Inward GST (Input Tax Credit)
₹23,868.00
On total purchases of ₹156,468.00
Net GST Payable
₹119,913.48
To be paid in current tax cycle
🟢 GSTR-1 Outward Supplies Report (Sales)
Taxable: ₹800,686.00 | Total GST: ₹143,781.48
| Date | Invoice # | Client Name | Client GSTIN | Taxable Val (₹) | CGST (₹) | SGST (₹) | GST Total (₹) | Grand Total (₹) |
|---|---|---|---|---|---|---|---|---|
| 14-May-2026 | SALE-2026-0001 | Ramesh Electronics | 27AAAAA1111A1Z1 | 125,998.00 | 11,249.82 | 11,249.82 | 22,499.64 | 147,497.64 |
| 16-May-2026 | SALE-2026-0002 | Sharma General Store | 27BBBBB2222B2Z2 | 31,988.00 | 2,833.92 | 2,833.92 | 5,667.84 | 37,155.84 |
| 19-May-2026 | SALE-2026-0003 | Ramesh Electronics | 27AAAAA1111A1Z1 | 120,000.00 | 10,800.00 | 10,800.00 | 21,600.00 | 141,600.00 |
| 19-May-2026 | SALE-2026-0004 | Ramesh Electronics | 27AAAAA1111A1Z1 | 120,000.00 | 10,800.00 | 10,800.00 | 21,600.00 | 141,600.00 |
| 19-May-2026 | SALE-2026-0005 | Ramesh Electronics | 27AAAAA1111A1Z1 | 120,000.00 | 10,800.00 | 10,800.00 | 21,600.00 | 141,600.00 |
| 19-May-2026 | SALE-2026-0006 | Ramesh Electronics | 27AAAAA1111A1Z1 | 110,000.00 | 9,900.00 | 9,900.00 | 19,800.00 | 129,800.00 |
| 19-May-2026 | SALE-2026-0007 | Ramesh Electronics | 27AAAAA1111A1Z1 | 60,000.00 | 5,400.00 | 5,400.00 | 10,800.00 | 70,800.00 |
| 19-May-2026 | SALE-2026-0008 | Ramesh Electronics | 27AAAAA1111A1Z1 | 55,000.00 | 4,950.00 | 4,950.00 | 9,900.00 | 64,900.00 |
| 19-May-2026 | SALE-2026-0009 | Ramesh Electronics | 27AAAAA1111A1Z1 | 50,000.00 | 4,500.00 | 4,500.00 | 9,000.00 | 59,000.00 |
| 19-May-2026 | SALE-2026-0010 | Ramesh Electronics | 27AAAAA1111A1Z1 | 5,000.00 | 450.00 | 450.00 | 900.00 | 5,900.00 |
| 19-May-2026 | TEST-STATUS-1779191358 | Ramesh Electronics | 27AAAAA1111A1Z1 | 100.00 | 9.00 | 9.00 | 18.00 | 118.00 |
| 19-May-2026 | TEST-STATUS-1779191401 | Ramesh Electronics | 27AAAAA1111A1Z1 | 100.00 | 9.00 | 9.00 | 18.00 | 118.00 |
| 19-May-2026 | TEST-STATUS-2-1779191401 | Ramesh Electronics | 27AAAAA1111A1Z1 | 100.00 | 9.00 | 9.00 | 18.00 | 118.00 |
| 19-May-2026 | TEST-FULFILL-1779191609 | Ramesh Electronics | 27AAAAA1111A1Z1 | 2,000.00 | 180.00 | 180.00 | 360.00 | 2,360.00 |
| 19-May-2026 | TEST-FULFILL-DATE-1779192119 | Fulfillment Test Party | UNREGISTERED | 100.00 | 0.00 | 0.00 | 0.00 | 118.00 |
| 19-May-2026 | TEST-FULFILL-DATE-1779192138 | Fulfillment Test Party | UNREGISTERED | 100.00 | 0.00 | 0.00 | 0.00 | 118.00 |
| 19-May-2026 | TEST-LOGS-1779193510 | Log Test Party | UNREGISTERED | 200.00 | 0.00 | 0.00 | 0.00 | 236.00 |
🔴 GSTR-2 Inward Supplies Report (Purchases/ITC)
Taxable: ₹134,600.00 | Total GST: ₹23,868.00
| Date | Bill # | Supplier Name | Supplier GSTIN | Taxable Val (₹) | CGST (₹) | SGST (₹) | GST Total (₹) | Grand Total (₹) |
|---|---|---|---|---|---|---|---|---|
| 15-May-2026 | PUR-2026-0001 | Varma Tech Distributors | 27CCCCC3333C3Z3 | 134,600.00 | 11,934.00 | 11,934.00 | 23,868.00 | 156,468.00 |