Statutory 18% GST & Revenue Financial Reports
Comprehensive financial report center calculating gross billed revenue, 18% GST collections (CGST/SGST/IGST), and net SaaS earnings
Gross Taxable Billed (FY26)
₹1,48,50,000.00
Current Financial Year Run-rateStatutory 18% GST Collected
₹26,73,000.00
CGST 9% (₹13.36L) + SGST 9% (₹13.36L)Net SaaS Earnings
₹1,21,77,000.00
Net after statutory tax deductionsQuarterly GST & Billed Revenue Summary
| Financial Quarter | Taxable Subtotal | CGST (9%) | SGST (9%) | Total 18% GST | Gross Billed Total |
|---|---|---|---|---|---|
| Q1 FY26 (Apr - Jun) | ₹34,00,000.00 | ₹3,06,000.00 | ₹3,06,000.00 | ₹6,12,000.00 | ₹40,12,000.00 |
| Q2 FY26 (Jul - Sep) | ₹38,50,000.00 | ₹3,46,500.00 | ₹3,46,500.00 | ₹6,93,000.00 | ₹45,43,000.00 |
| Q3 FY26 (Oct - Dec) | ₹42,00,000.00 | ₹3,78,000.00 | ₹3,78,000.00 | ₹7,56,000.00 | ₹49,56,000.00 |