📅 Due date: 11th of next month (Monthly) | 13th (QRMP)
Total Invoices
384
This period
Taxable Value
₹42.8L
Apr 2025
CGST
₹3.8L
Collected
SGST
₹3.8L
Collected
IGST
₹1.2L
Collected
Filing Status
Pending
B2B Invoices
| GSTIN | Inv No | Date | Taxable Amt | Tax Rate | IGST | CGST | SGST | Status |
|---|---|---|---|---|---|---|---|---|
| 27AABCU9603R1ZX | INV-2025-001 | 01 Apr | ₹1,20,000 | 18% | — | ₹10,800 | ₹10,800 | Valid |
| 29AABCU9603R1ZX | INV-2025-002 | 03 Apr | ₹85,000 | 12% | ₹10,200 | — | — | Valid |
| 33AABCU9603R1ZX | INV-2025-003 | 05 Apr | ₹2,00,000 | 28% | — | ₹28,000 | ₹28,000 | Amended |
| 06AABCU9603R1ZX | INV-2025-004 | 08 Apr | ₹50,000 | 5% | ₹2,500 | — | — | Valid |