GSTR-1 Filing
Outward Supply Return
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Filing period
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Due date
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Status
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Late fee so far
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4AB2B taxable invoices
Invoices issued to registered GST businesses (businesses with GSTIN)

Tip: Enter all invoices raised to GST-registered buyers in Feb 2026. These flow into your buyer's GSTR-2B.

B2B invoices
B2C large
Credit/Debit notes
Receiver GSTIN Invoice no. Invoice date Taxable value (₹) IGST (₹) CGST (₹) SGST (₹)
Invoices
3
Taxable value
₹2,55,000
Total IGST
₹30,600
CGST+SGST
₹15,300
5B2C summary (consumer sales)
Total sales to unregistered consumers. No individual invoice details needed.
Previous GSTR-1 filings
PeriodFiled onInvoicesTaxable valueTotal taxARNStatus
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Dec 2025Jan 11, 202624₹3,88,000₹69,840AA25121XXXXXXFiled
Nov 2025Dec 10, 202531₹4,56,000₹82,080AA25111XXXXXXFiled
Return summary
B2B invoices3
B2B taxable₹2,55,000
B2C taxable₹2,30,000
Total IGST₹30,600
Total CGST₹28,350
Total SGST₹28,350
Total tax₹87,300

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