GSTR-1 Monthly Return Statement of Outward Supplies
Government prescribed format for monthly B2B tax invoices and Table 12 HSN outward summary
Metacon Enterprises
GSTIN: 27AABCM8920C1ZP | State: Maharashtra (27)
Return Period: November 2026
Financial Year: 2026-2027
| Recipient GSTIN | Customer Legal Name | Invoice No | Invoice Date | Place of Supply (POS) | Taxable Value (₹) | Central GST (₹) | State GST (₹) | Integrated Tax (₹) | Invoice Total (₹) |
|---|---|---|---|---|---|---|---|---|---|
| UNREGISTERED | Supreme Precision Engineering Pvt Ltd | ME/26-27/0412 | 04-Nov-2026 | 27-Maharashtra | ₹ 1,54,576.27 | ₹ 13,911.87 | ₹ 13,911.87 | - | ₹ 1,82,400.00 |
| UNREGISTERED | Bharat Heavy Fabtech Solutions | ME/26-27/0411 | 02-Nov-2026 | 27-Maharashtra | ₹ 2,75,847.46 | ₹ 24,826.27 | ₹ 24,826.27 | - | ₹ 3,25,500.00 |
| UNREGISTERED | Kalyani Tools & Dies Works | ME/26-27/0410 | 28-Oct-2026 | 27-Maharashtra | ₹ 66,525.42 | ₹ 5,987.29 | ₹ 5,987.29 | - | ₹ 78,500.00 |
| Table 4 B2B Totals: | ₹ 4,96,949.15 | Total GST: ₹ 89,450.85 | ₹ 5,86,400.00 | ||||||