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

₹44,603.00

7 Total Bills

Taxable Supplies

₹37,953.89

Excluding Taxes

Total Output Tax (CG+SG)

₹6,648.46

CGST: ₹3,324.23 | SGST: ₹3,324.23

B2B Registered Count

3 Outlets

B2C Retail: 4 Bills

GSTR-1 Outward Return GSTR-3B Monthly Computation e-Way Bill & e-Invoice Bulk JSON Export Suite

GSTR-1 Government Return Package (Period: 102026)

Compatible with GST Portal (gst.gov.in) Offline Utility and Reconciler Tool.

Download GSTR-1 JSON Reconcile JSON

Rate-wise Tax Summary (Section 7 B2CS & B2B)

12% GST 2 Bills

Taxable: ₹3,045.00

CGST+SGST: ₹364.86

18% GST 5 Bills

Taxable: ₹34,908.89

CGST+SGST: ₹6,283.60

Outward Sales Register (7 Invoices)

100% Tax Compliant

Invoice No & Date	Retailer & GSTIN	Type	Taxable (₹)	CGST (₹)	SGST (₹)	Total Amount (₹)	Actions
SD03-INV-2026-00001 2026-10-29	Balaji Daily Needs & Confectionery Unregistered Kirana	B2CS	₹1,440.00	₹86.40	₹86.40	₹1,613.00	Tax Bill
SD04-INV-2026-00001 2026-10-29	Balaji Daily Needs & Confectionery Unregistered Kirana	B2CS	₹5,320.00	₹478.80	₹478.80	₹6,278.00	Tax Bill
SD01-INV-2026-00001 2026-10-29	Maa Durga Kirana Store 09AABCM1234F1Z1	B2B	₹1,605.00	₹96.03	₹96.03	₹1,797.00	Tax Bill
SD02-INV-2026-00001 2026-10-29	Balaji Daily Needs & Confectionery Unregistered Kirana	B2CS	₹1,220.00	₹109.80	₹109.80	₹1,440.00	Tax Bill
ONL-2026-00001 2026-10-29	Maa Durga Kirana Store 09AABCM1234F1Z1	B2B	₹1,368.89	₹123.20	₹123.20	₹1,615.00	Tax Bill
OFF-2026-0001 2026-10-29	Balaji Daily Needs & Confectionery Unregistered Kirana	B2CS	₹9,000.00	₹810.00	₹810.00	₹10,620.00	Tax Bill
ONL-2026-0001 2026-10-29	Maa Durga Kirana Store 09AABCM1234F1Z1	B2B	₹18,000.00	₹1,620.00	₹1,620.00	₹21,240.00	Tax Bill

SD03-INV-2026-00001

Balaji Daily Needs & Confectionery

B2CS

TAXABLE ₹1,440

TAX (CG+SG) ₹173

TOTAL ₹1,613

2026-10-29 Bill

SD04-INV-2026-00001

Balaji Daily Needs & Confectionery

B2CS

TAXABLE ₹5,320

TAX (CG+SG) ₹958

TOTAL ₹6,278

2026-10-29 Bill

SD01-INV-2026-00001

Maa Durga Kirana Store

B2B

TAXABLE ₹1,605

TAX (CG+SG) ₹192

TOTAL ₹1,797

2026-10-29 Bill

SD02-INV-2026-00001

Balaji Daily Needs & Confectionery

B2CS

TAXABLE ₹1,220

TAX (CG+SG) ₹220

TOTAL ₹1,440

2026-10-29 Bill

ONL-2026-00001

Maa Durga Kirana Store

B2B

TAXABLE ₹1,369

TAX (CG+SG) ₹246

TOTAL ₹1,615

2026-10-29 Bill

OFF-2026-0001

Balaji Daily Needs & Confectionery

B2CS

TAXABLE ₹9,000

TAX (CG+SG) ₹1,620

TOTAL ₹10,620

2026-10-29 Bill

ONL-2026-0001

Maa Durga Kirana Store

B2B

TAXABLE ₹18,000

TAX (CG+SG) ₹3,240

TOTAL ₹21,240

2026-10-29 Bill