| Nature of supply | Taxable value | IGST | CGST | SGST | Cess |
|---|---|---|---|---|---|
| 4A — Supplies to unregistered (B2C) | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| 4B — Supplies to registered (B2B) | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| 4I — Credit notes issued (−) | (₹0.00) | (₹0.00) | (₹0.00) | (₹0.00) | (₹0.00) |
| Net tax payable on outward supplies | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Description | Amount |
|---|---|
| IGST | ₹0.00 |
| CGST | ₹0.00 |
| SGST / UTGST | ₹0.00 |
| Cess | ₹0.00 |
| Total tax paid | ₹0.00 |
Input-tax-credit tables (6–8) are not derivable from sales data — fill them from your purchase books before filing.
No HSN-wise supplies in this financial year.
| Month | Inv | CN | Taxable | IGST | CGST | SGST | Total tax |
|---|---|---|---|---|---|---|---|
| Apr 2026 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| May 2026 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Jun 2026 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Jul 2026 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Aug 2026 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Sep 2026 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Oct 2026 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Nov 2026 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Dec 2026 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Jan 2027 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Feb 2027 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Mar 2027 | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| Sum of months | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| Annual (full-year run) | 0 | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |