3.1 Outward Supplies and Inward Supplies Liable to Reverse Charge
| Nature of Supply | Total Taxable Value (₹) | IGST (₹) | CGST (₹) | SGST/UTGST (₹) | Cess (₹) |
|---|---|---|---|---|---|
📋 Select month and click Generate | |||||
Auto-calculated from your invoices. Auto
3.2 Outward Supplies (Inter-State to Unregistered)
| Place of Supply | Total Taxable Value (₹) | Amount of IGST (₹) |
|---|---|---|
No inter-state B2C supplies | ||
4 Eligible ITC (Input Tax Credit) Manual Entry
Enter ITC from purchase invoices received this month. These reduce your tax payable.
5 Values of Exempt, Nil-Rated and Non-GST Inward Supplies
| Nature | Inter-State (₹) | Intra-State (₹) |
|---|---|---|
| From a supplier under composition scheme, Exempt and Nil-rated supply | 0.00 | 0.00 |
| Non-GST supply | 0.00 | 0.00 |
Update manually if applicable. Defaults to zero.
Net Tax PayableAuto-calculated
📊
Generate report to see tax liability