| Section / Table | Type description | Taxable Amount | Total Tax Liability (CGST+SGST+IGST) |
|---|---|---|---|
| 4A, 4B, 4C, 6B, 6C | B2B Registered Invoices | ₹0.00 | ₹0.00 |
| 7 | B2C Small Retail Invoices | ₹20.00 | ₹1.00 |
| 12 | HSN Summary of Outward Supplies | ₹20.00 | ₹1.00 |
| 13 | Documents Issued Sequence | INV-202607-0092 to INV-202607-7523 (3 invoices) | |