GST Returns, GSTR-1, GSTR-3B & NIC E-Way Suite GSTIN: 09AABCU9603R1ZM
B2B/B2C Outward supply registers, HSN summary, 1-Click Government Portal JSON downloads
Gross Outward Turnover
₹82,666.00
8 Total Bills
Taxable Supplies
₹72,819.31
Excluding Taxes
Total Output Tax (CG+SG)
₹9,845.84
CGST: ₹4,922.92 | SGST: ₹4,922.92
B2B Registered Count
4 Outlets
B2C Retail: 4 Bills
11XL Enterprise GST Returns Suite
100% Exact Pharmacy Desktop Summary Window with Official Multi-Sheet Excel & JSON Engine
GSTR-3B Monthly Return & Tax Liability Computation
Summary return under Section 39 of CGST Act for Period 102026
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 (₹) |
|---|---|---|---|---|
| (a) Outward taxable supplies (other than zero rated, nil, exempt) | ₹72,819.31 | ₹0.00 | ₹4,922.92 | ₹4,922.92 |
| Total Tax Liability (Outward) | ₹72,819.31 | ₹0.00 | ₹4,922.92 | ₹4,922.92 |
6.1 Payment of Tax (Cash Ledger Liability)
Net Output Tax Payable in Cash / Challan:
CGST: ₹4,922.92 + SGST: ₹4,922.92
₹9,845.84