₹2.84 CrTaxable salesMay 2026 · counter + B2B + export
₹8.52LGST collected3% jewellery rate · CGST + SGST + IGST
284eInvoices generatedall pushed to GST portal
0Reconciliation gaps3B ready for filing
e-Invoice push
Auto-pushed to GST portal at billing · IRN + QR generated
GSTR-1
Auto-populated · file before 11 Jun · reconciled with bills
GSTR-3B
Auto-populated · ITC available ₹68,400 from vendors
e-Way bill
Auto-generated for inter-state > ₹50k · 18 issued this month
Reverse charge (RCM)
Buyback & karigar making · auto-calculated, GST paid by trader
TCS on bullion
0.1% TCS captured at vendor purchase · auto-deducted