GSTR-1 Summary
Outward supplies derived from posted sales invoices
Total taxable value
₹1,77,933
Net taxable value of outward supplies
Total tax
₹8,885
CGST + SGST + IGST
Invoices
7
Posted sales invoices in this period
Supply segments
| Segment | Invoices | Taxable | CGST | SGST | IGST |
|---|---|---|---|---|---|
B2B Supplies to registered parties (GSTIN) | 4 | ₹1,55,530 | ₹3,893 | ₹3,893 | ₹0 |
B2C Supplies to unregistered parties | 3 | ₹22,403 | ₹549 | ₹549 | ₹0 |
HSN summary — Table 12
Quantity and tax by HSN code
| HSN | Qty | Taxable | Tax |
|---|---|---|---|
| 1006 | 1 | ₹1,250 | ₹63 |
| 1512 | 1 | ₹580 | ₹29 |
| 1101 | 1 | ₹380 | ₹0 |