Taxable Turnover
₹0.00
0 invoices
CGST Collected
₹0.00
Intra-state only
SGST Collected
₹0.00
Intra-state only
IGST Collected
₹0.00
Inter-state only
Total GST Collected
₹0.00
CGST + SGST + IGST
Net Tax Payable
₹0.00
After ITC (manual)
B2B Invoices (Table 4)
All taxable outward supplies to registered persons (with GSTIN)
| Invoice No | Date | GSTIN (Buyer) | Buyer Name | Taxable Value | IGST | CGST | SGST | Invoice Value |
|---|---|---|---|---|---|---|---|---|
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B2C Invoices (Table 7)
Outward supplies to unregistered persons (without GSTIN)
| Invoice No | Date | Client | State | Taxable Value | Tax Rate | CGST | SGST | IGST |
|---|---|---|---|---|---|---|---|---|
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GSTR-3B Summary
Monthly self-declaration · Auto-computed from invoices
DESCRIPTION
Taxable Value
IGST
CGST
SGST/UTGST
3.1 Details of Outward Supplies and Inward Supplies liable to reverse charge
(a) Outward taxable supplies (other than zero rated, nil rated and exempted)
Regular taxable supplies - Table 4
₹0.00
₹0.00
₹0.00
₹0.00
(b) Outward taxable supplies (zero rated)
Exports / SEZ without payment of tax
₹0.00
₹0.00
—
—
(c) Other outward supplies (Nil rated, exempted)
Nil/exempt/non-GST supplies
₹0.00
—
—
—
(d) Inward supplies (liable to reverse charge)
RCM applicable supplies
₹0.00
₹0.00
₹0.00
₹0.00
Total Outward Tax Liability
₹0.00
₹0.00
₹0.00
₹0.00
4. Eligible ITC (Input Tax Credit) — Enter Manually
(A) ITC Available
ITC on inward supplies (purchases)
—
5. Net Tax Payable
Net GST Payable (after ITC)
—
₹0.00
₹0.00
₹0.00
HSN/SAC Summary (Table 12)
HSN-wise summary of outward supplies for the selected month
| # | HSN/SAC Code | Description | UOM | Total Qty | Total Value | Taxable Value | IGST | CGST | SGST |
|---|---|---|---|---|---|---|---|---|---|
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