GST Module
Invoices · HSN · Returns · Input credit · State-wise tax
Taxable Value (MTD)
₹5,94,300
8.4% vs last period
Total Tax (MTD)
₹67,576
9.1% vs last period
Input Credit Available
₹12,40,000
Net Payable
₹0
| Invoice | Date | Customer | State | HSN | Taxable | Rate | CGST | SGST | Total |
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-01001 | 2026-05-01 | Anjali R. | Maharashtra | 6204 | ₹8,000 | 5% | ₹200 | ₹200 | ₹8,400 |
| INV-2026-01002 | 2026-05-02 | Rohan M. | Karnataka | 6211 | ₹13,300 | 12% | ₹798 | ₹798 | ₹14,896 |
| INV-2026-01003 | 2026-05-03 | Priya K. | Delhi | 6206 | ₹18,600 | 18% | ₹1,674 | ₹1,674 | ₹21,948 |
| INV-2026-01004 | 2026-05-04 | Aarav S. | Tamil Nadu | 5407 | ₹23,900 | 5% | ₹598 | ₹598 | ₹25,095 |
| INV-2026-01005 | 2026-05-05 | Diya P. | Telangana | 6204 | ₹29,200 | 12% | ₹1,752 | ₹1,752 | ₹32,704 |
| INV-2026-01006 | 2026-05-06 | Kabir T. | Rajasthan | 6211 | ₹34,500 | 18% | ₹3,105 | ₹3,105 | ₹40,710 |
| INV-2026-01007 | 2026-05-07 | Anjali R. | Maharashtra | 6206 | ₹39,800 | 5% | ₹995 | ₹995 | ₹41,790 |
| INV-2026-01008 | 2026-05-08 | Rohan M. | Karnataka | 5407 | ₹45,100 | 12% | ₹2,706 | ₹2,706 | ₹50,512 |
| INV-2026-01009 | 2026-05-09 | Priya K. | Delhi | 6204 | ₹50,400 | 18% | ₹4,536 | ₹4,536 | ₹59,472 |
| INV-2026-01010 | 2026-05-10 | Aarav S. | Tamil Nadu | 6211 | ₹55,700 | 5% | ₹1,393 | ₹1,393 | ₹58,485 |
| INV-2026-01011 | 2026-05-11 | Diya P. | Telangana | 6206 | ₹61,000 | 12% | ₹3,660 | ₹3,660 | ₹68,320 |
| INV-2026-01012 | 2026-05-12 | Kabir T. | Rajasthan | 5407 | ₹66,300 | 18% | ₹5,967 | ₹5,967 | ₹78,234 |
| INV-2026-01013 | 2026-05-01 | Anjali R. | Maharashtra | 6204 | ₹71,600 | 5% | ₹1,790 | ₹1,790 | ₹75,180 |
| INV-2026-01014 | 2026-05-02 | Rohan M. | Karnataka | 6211 | ₹76,900 | 12% | ₹4,614 | ₹4,614 | ₹86,128 |