GST Reports & Compliance
February 2026 | GSTIN: 29AABCF1234A1ZA
Tax Collected (Output)
₹2,25,540
Input Tax Credit
₹1,45,000
Net GST Payable
₹80,540
Filing Status
Pending
Due: 11 Mar 2026
GSTR-1 - Outward Supplies
| Invoice # | Date | Customer | GSTIN | Taxable (₹) | CGST (₹) | SGST (₹) | IGST (₹) | Total (₹) |
|---|---|---|---|---|---|---|---|---|
| INV-00001 | 08 Feb 2026 | Sharma Electronics | 29AADFS1234A1Z1 | ₹1,65,000 | ₹14,850 | ₹14,850 | - | ₹1,94,700 |
| INV-00002 | 15 Jan 2026 | Mumbai Distributors | 27AAACM9012C1Z3 | ₹2,45,000 | - | - | ₹44,100 | ₹2,89,100 |
| INV-00003 | 10 Feb 2026 | Patel Trading Co. | 24AABFP5678B1Z2 | ₹96,000 | - | - | ₹11,520 | ₹1,07,520 |
| INV-00004 | 05 Feb 2026 | Chennai Tech Solutions | 33AABCT3456D1Z4 | ₹1,80,000 | - | - | ₹32,400 | ₹2,12,400 |
| INV-00005 | 12 Feb 2026 | Gupta Office Supplies | - | ₹45,000 | ₹4,050 | ₹4,050 | - | ₹53,100 |
| INV-00006 | 01 Feb 2026 | Bangalore Infra Works | 29AABCB7890E1Z5 | ₹3,20,000 | ₹28,800 | ₹28,800 | - | ₹3,77,600 |
| INV-00007 | 18 Feb 2026 | Sharma Electronics | 29AADFS1234A1Z1 | ₹78,000 | ₹7,020 | ₹7,020 | - | ₹92,040 |
| INV-00008 | 16 Feb 2026 | Mumbai Distributors | 27AAACM9012C1Z3 | ₹1,56,000 | - | - | ₹28,080 | ₹1,84,080 |
| Total | ₹12,85,000 | ₹54,720 | ₹54,720 | ₹1,16,100 | ₹15,10,540 | |||