Generated by TaxDost AI Compliance Engine • Ref: TD-GST-2026-07-8842
27AABCA1234A1Z5| Supplier Name | Supplier GSTIN | Invoice # | Invoice Date | Taxable Value (₹) | Total Tax (₹) | Audit Status |
|---|---|---|---|---|---|---|
| Reliance Retail Cloud | 27AAACR1234Q1Z8 |
INV-8821 | 12/07/2026 | 4,50,000.00 | 81,000.00 | EXACT MATCH |
| Tata Communications Ltd | 27AAACT5678R1Z1 |
TC-99120 | 15/07/2026 | 2,80,000.00 | 50,400.00 | EXACT MATCH |
| Apex Tech Solutions | 27AAACA1234A1Z1 |
APX-204 | 18/07/2026 | 2,50,000.00 | 45,000.00 | POS RESOLVED |
| Oberoi Catering & Events | 27AAAFO8821A1Z9 |
OB-7712 | 20/07/2026 | 2,00,000.00 | 36,000.00 | SEC 17(5) BLOCKED |
| Elite Car Rentals Pvt Ltd | 27AAACE4412P1Z3 |
CR-1044 | 22/07/2026 | 1,22,222.00 | 22,000.00 | SEC 17(5) BLOCKED |
| Skyline Logistics | 06BBBCB9876B1Z2 |
SK-4491 | 25/07/2026 | 3,55,556.00 | 64,000.00 | UNFILED IN 2B |
| GSTR-3B Table Reference | Description | Integrated Tax (₹) | Central Tax (₹) | State Tax (₹) | Total (₹) |
|---|---|---|---|---|---|
| Table 3.1(a) | Outward Taxable Supplies (other than zero rated & nil) | 1,20,000.00 | 1,96,500.00 | 1,96,500.00 | 5,13,000.00 |
| Table 3.1(d) | Inward supplies liable to reverse charge (RCM) | 0.00 | 2,125.00 | 2,125.00 | 4,250.00 |
| Table 4(A)(5) | All other Input Tax Credit (ITC Available) | 90,000.00 | 1,14,200.00 | 1,14,200.00 | 3,18,400.00 |
| Table 4(B)(1) | ITC Reversal as per Section 17(5) (Ineligible Credit) | 0.00 | 29,000.00 | 29,000.00 | -58,000.00 |
| Table 4(C) | Net ITC Available (4(A) - 4(B)) | 90,000.00 | 85,200.00 | 85,200.00 | 2,60,400.00 |
| Table 6.1 | Net Tax Payable in Cash (after ITC Offset) | 30,000.00 | 51,300.00 | 51,300.00 | 1,32,600.00 |