📄 GSTR-1 — April 20262 Invoices
| # | Invoice No. | Date | Customer | GSTIN | Taxable | CGST | SGST | IGST | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | JT-001 | 27/04/2026 | Mani | ₹200.00 | ₹5.00 | ₹5.00 | ₹0.00 | ₹210.00 | |
| 2 | 1 | 27/04/2026 | Mani | ₹1.00 | ₹0.03 | ₹0.02 | ₹0.00 | ₹1.05 | |
| TOTAL | ₹201.00 | ₹5.03 | ₹5.02 | ₹0.00 | ₹211.05 | ||||
| # | Invoice No. | Date | Customer | GSTIN | Taxable | CGST | SGST | IGST | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | JT-001 | 27/04/2026 | Mani | ₹200.00 | ₹5.00 | ₹5.00 | ₹0.00 | ₹210.00 | |
| 2 | 1 | 27/04/2026 | Mani | ₹1.00 | ₹0.03 | ₹0.02 | ₹0.00 | ₹1.05 | |
| TOTAL | ₹201.00 | ₹5.03 | ₹5.02 | ₹0.00 | ₹211.05 | ||||