| Invoice No | Date | Customer | GSTIN | Place of Supply | Non-Taxable | Taxable Value | CGST | SGST | IGST | Total GST | Grand Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No issued invoices in this date range. | |||||||||||
"Taxable Value" and "Total GST" columns are what you report as outward taxable supply in GSTR-1/GSTR-3B. Non-taxable pure-agent reimbursements are excluded from taxable turnover but keep the underlying vendor invoices (airline/visa/hotel) on file as proof for audit purposes.