@extends('layouts.app') @section('title', 'GSTR-3B') @section('page-title', 'GSTR-3B — Monthly Summary Return') @section('content')
Period: {{ \Carbon\Carbon::parse($period . '-01')->format('F Y') }}
| Nature | Taxable Value (₹) | CGST (₹) | SGST (₹) | IGST (₹) | CESS (₹) |
|---|---|---|---|---|---|
| Outward taxable supplies (other than zero rated, nil & exempted) | {{ number_format($data['outward_taxable'], 2) }} | {{ number_format($data['outward_cgst'], 2) }} | {{ number_format($data['outward_sgst'], 2) }} | {{ number_format($data['outward_igst'], 2) }} | {{ number_format($data['outward_cess'], 2) }} |
| Total Output Tax | {{ number_format($data['outward_taxable'], 2) }} | {{ number_format($data['outward_cgst'], 2) }} | {{ number_format($data['outward_sgst'], 2) }} | {{ number_format($data['outward_igst'], 2) }} | {{ number_format($data['outward_cess'], 2) }} |
| Details | CGST (₹) | SGST (₹) | IGST (₹) | Total (₹) |
|---|---|---|---|---|
| ITC Available — All other ITC (B) | {{ number_format($data['itc_cgst'], 2) }} | {{ number_format($data['itc_sgst'], 2) }} | {{ number_format($data['itc_igst'], 2) }} | {{ number_format($data['itc_total'], 2) }} |
CGST Payable
₹{{ number_format($netCgst, 2) }}
SGST Payable
₹{{ number_format($netSgst, 2) }}
IGST Payable
₹{{ number_format($netIgst, 2) }}
Total Net Payable
₹{{ number_format($data['net_tax_payable'], 2) }}
to be deposited in GST portal