GSTR-1 — Sales Return Filing
Invoices
3
Taxable
₹492.27
CGST
₹18.85
SGST
₹18.85
IGST
₹0.00
Total
₹530.00
| # | Date | Invoice | Customer | GSTIN | Taxable | CGST | SGST | IGST | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 15-Mar-26 | SI26030001 | abhijith r a | ₹110.63 | ₹6.64 | ₹6.64 | ₹0.00 | ₹124.00 | |
| 2 | 15-Mar-26 | SI26030002 | ananth desai | - | ₹206.51 | ₹3.96 | ₹3.96 | ₹0.00 | ₹214.00 |
| 3 | 16-Mar-26 | SI26030003 | ANUSHKA SHINDE | - | ₹175.13 | ₹8.25 | ₹8.25 | ₹0.00 | ₹192.00 |
| Total | ₹492.27 | ₹18.85 | ₹18.85 | ₹0.00 | ₹530.00 | ||||