GST Statutory Returns & Financial Accounting
GSTR-1 Table 7 (B2CS state-wise), Table 12 (HSN summary), and CA export generator.
Legal Entity NameJMD Gold Private Limited
GSTIN & State Code27ABCDE1234F1Z5 (MH-27)
Return TypeGSTR-1 Monthly Return
Filing Deadline11th November 2026
Total Taxable Turnover
₹13,568.94
Excluding statutory output taxTotal Output GST Collected
₹407.06
CGST ₹78.61 + SGST ₹78.61 + IGST ₹249.84Gross Realized Sales (GMV)
₹13,976
5 Handcrafted Bangle OrdersTransit Breakage Reserve
₹111.81
0.8% Historical claim rateTable 7: Taxable Outward Supplies to Unregistered Persons (B2C Small)Intra-state supplies (Maharashtra code 27) attract CGST @ 1.5% + SGST @ 1.5%. Inter-state supplies attract IGST @ 3.0%.
| Place of Supply (POS) | Supply Classification | GST Rate | Taxable Value | Central Tax (CGST) | State Tax (SGST) | Integrated Tax (IGST) | Total Tax |
|---|---|---|---|---|---|---|---|
| West BengalState Code: 19 | Inter-State | 3.0% | ₹1,697.09 | — | — | ₹50.91 | ₹50.91 |
| MaharashtraState Code: 27 | Intra-State (MH) | 3.0% | ₹5,240.78 | ₹78.61 | ₹78.61 | — | ₹157.22 |
| KarnatakaState Code: 29 | Inter-State | 3.0% | ₹1,440.78 | — | — | ₹43.22 | ₹43.22 |
| PunjabState Code: 03 | Inter-State | 3.0% | ₹4,367.96 | — | — | ₹131.04 | ₹131.04 |
| RajasthanState Code: 08 | Inter-State | 3.0% | ₹822.33 | — | — | ₹24.67 | ₹24.67 |
| TOTAL AGGREGATE OUTWARD SUPPLIES | ₹13,568.94 | ₹78.61 | ₹78.61 | ₹249.84 | ₹407.06 | ||