GST & Statutory Compliance
Compliant with GST Rules & 57th GST Council provisions | Period: November 2026
GSTR-1 Outward Supplies
GSTR-3B Monthly Return
GSTR-2B ITC Reconciliation
E-Invoice & E-Way Bill JSON
4A, 4B, 4C, 6B, 6C - B2B Invoices (Taxable Outward Supplies to Registered Taxpayers)
0 Records
| GSTIN/UIN of Recipient | Receiver Name | Invoice No | Date | Invoice Value | Place of Supply | Taxable Value | CGST (₹) | SGST (₹) | IGST (₹) |
|---|---|---|---|---|---|---|---|---|---|
| No B2B invoices in this tax period. | |||||||||
12 - HSN-wise Summary of Outward Supplies (Mandatory 4/6-Digit HSN)
| HSN Code | Description | UQC | Total Quantity | Total Value (₹) | Taxable Value (₹) | Rate | Central Tax | State Tax | Integrated Tax |
|---|