🛒
Purchase Taxable
₹1.00
ITC: ₹0.05
💰
Sales Taxable
₹201.00
Output GST: ₹10.05
💸
Net GST Payable
₹10.00
To Pay
📊 GST Breakup — April 2026
| Description | Taxable | CGST | SGST | IGST | Total GST |
|---|---|---|---|---|---|
| Output Tax (Sales) | ₹201.00 | ₹5.03 | ₹5.02 | ₹0.00 | ₹10.05 |
| Input Tax Credit (Purchase) | ₹1.00 | (₹0.03) | (₹0.02) | (₹0.00) | (₹0.05) |
| Net GST Payable | ₹10.00 | ||||
📅 Monthly Overview — 2026
| Month | Purchase Total | ITC (GST) | Sales Total | Output GST | Net Payable | Status |
|---|---|---|---|---|---|---|
| January | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| February | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| March | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| April | ₹1.05 | ₹0.05 | ₹211.05 | ₹10.05 | ₹10.00 | Pay |
| May | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| June | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| July | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| August | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| September | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| October | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| November | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |
| December | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | — | No data |