Output tax
Tax collected on outward supplies, by tax head.
CGST
₹4,27,599
SGST
₹4,27,594
IGST
₹2,00,526
Tax by rate
| Rate | Invoices | Taxable | CGST | SGST | IGST | Total tax |
|---|---|---|---|---|---|---|
| 5% | 0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 |
| 12% | 2 | ₹4,26,680 | ₹25,601 | ₹25,601 | ₹0 | ₹51,202 |
| 18% | 28 | ₹55,80,650 | ₹4,01,998 | ₹4,01,993 | ₹2,00,526 | ₹10,04,517 |
| 28% | 0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 |
| Total | 30 | ₹60,07,330 | ₹4,27,599 | ₹4,27,594 | ₹2,00,526 | ₹10,55,719 |