| Description | Count | Taxable | SGST | CGST | IGST | Cess | Total Tax | Invoice Value |
|---|---|---|---|---|---|---|---|---|
| B2B | 4 | 37,839.31 | 1,817.92 | 1,817.92 | - | - | 3,635.84 | 62,715.00 |
| B2C (Large) Invoice | - | - | - | - | - | - | - | - |
| B2C (Small) Invoice | 4 | 7,980.00 | 675.00 | 675.00 | - | - | 1,350.00 | 19,951.00 |
| Nil Rated/Exempted | - | - | - | - | - | - | - | - |
| - Nil Rated | - | - | - | - | - | - | - | - |
| - Exempted | - | - | - | - | - | - | - | - |
| Export Invoices | - | - | - | - | - | - | - | - |
| Tax Liability on Advance | - | - | - | - | - | - | - | - |
| Set/off Tax on Advance of prior period | - | - | - | - | - | - | - | - |
| Less: Credit/Debit Note & Refund Voucher | - | - | - | - | - | - | - | - |
| - Registered Parties | - | - | - | - | - | - | - | - |
| - Unregistered Parties | - | - | - | - | - | - | - | - |
| - Refund from Advance | - | - | - | - | - | - | - | - |
| Total | 8 | 45,819.31 | 2,492.92 | 2,492.92 | - | - | 4,985.84 | 82,666.00 |
| Local (Intra-State) | 8 | 45,819.31 | 2,492.92 | 2,492.92 | - | - | 4,985.84 | 82,666.00 |
| Central (Inter-State) | - | - | - | - | - | - | - | - |