GST summary
01 Nov 2026 – 30 Nov 2026
Taxable value
₹22,500
CGST
₹0
SGST / UTGST
₹0
IGST
₹4,050
Supplies by type (GSTR-1 sections)
| Section | Invoices | Taxable | CGST | SGST | IGST | Total |
|---|---|---|---|---|---|---|
| B2B (registered customers) | 1 | 22,500.00 | 0.00 | 0.00 | 4,050.00 | 26,550.00 |
| B2C Large (unregistered, inter-state, invoice > ₹1,00,000) | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| B2C Small (all other unregistered) | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1 | 22,500.00 | 0.00 | 0.00 | 4,050.00 | 26,550.00 |
Rate-wise tax
| GST rate | Taxable | CGST | SGST | IGST |
|---|---|---|---|---|
| 18% | 22,500.00 | 0.00 | 0.00 | 4,050.00 |
B2C supplies by place of supply
| State | Taxable | CGST+SGST | IGST |
|---|---|---|---|
| No B2C supplies. | |||
B2B invoices
| GSTIN | Customer | Invoice | Date | POS | RCM | Invoice value | Taxable | Tax |
|---|---|---|---|---|---|---|---|---|
| 29AAHFG4321L1Z8 | Green Leaf Organics | INV/26-27/0008 | 06-11-2026 | 29 | N | 26,550.00 | 22,500.00 | 4,050.00 |
This summary helps you prepare returns. Always verify figures with your tax professional before filing.