Tax operator · connected fictional workspace
GST & providers
Tax profiles, GST documents, IRN, E-Way Bill, ITC, provider failure, and reconciliation.
Coverage environment · GST & providers is enabled by a server-shaped access snapshot (permission version 6, assurance AAL2). The production API independently rejects missing, cross-domain, and out-of-scope access; this fictional preview creates no credential.
Rules-based decision
Document allowedMay this sale finalise and dispatch?
- 1 · Legal profileRegular GST29ABCDE1234F1Z5 · active
- 2 · Supply factsTaxable goodsKarnataka → Karnataka
- 3 · Legal resultGST Tax InvoiceCGST + SGST · 18%
- 4 · DispatchHeld for EWBProvider evidence required
No GST switch exists. Missing stock, offline mode, or provider delay never suppresses the tax liability.
Legal document · B1/26/000412
Tax snapshot is ready
Universal Commerce Demo Pvt LtdFICTIONAL GST DATA
TAX INVOICE- Taxable value
- ₹10,000.00
- CGST · 9%
- ₹900.00
- SGST · 9%
- ₹900.00
- Invoice total
- ₹11,800.00
HSN 847130 · NOS · Tax profile v3 · Rule set GST-KA-2026.08
Series 12/999,999Template GST-A4 v4Period Aug 2026 · Open
IRN control · provider-neutral
E-invoice: not requested
- Local schema and tax validation18 checks passed
- Submission queuedIdempotency key locked
- Signed response archiveAwaiting provider
IRP adapter A · sandbox ready IRP adapter B · reconciliation
No government IRP is contacted. Manual fallback accepts only verified signed JSON and QR identity.
E-Way Bill · supply · 310 km
Dispatch blocked
Required EWB is not active
Goods cannot leave the branch. Part B and provider acknowledgement are missing.
- Consignment
- ₹72,500.00
- Effective rule
- 200 km/day
- Document age
- 1 / 180 days
- Cancellation
- 24-hour window
Purchase tax · Aug 2026
GSTR-2B and IMS review
| Supplier invoice | Outcome | ITC | IMS |
|---|---|---|---|
| ALP/0826/118 | Matched | ₹9,540 | Accept |
| SKY/26/904 | Amount mismatch | ₹5,202 | Pending |
| ORC/3117 | Missing in 2B | ₹2,160 held | Follow up |
No direct portal action or filing is claimed. “No action” is shown as deemed accepted only under the effective IMS rule.
RCM case
Documents required
- Rule-driven liability identified
- Create self-invoice + payment voucher
- Claim ITC only in eligible period
Return readiness
Reports, not filing
- GSTR-1 outward register · ready
- GSTR-3B summary · 2 reviews
- HSN B2B/B2C · separated
- Table 13 documents · complete
Rule provenance
Official sources current
- Last verified
- 22 Aug 2026
- Authorities
- CBIC · GSTN · IRP · NIC
- Next review
- Before rule activation