@extends('layouts.app') @section('title', 'GSTR-3B') @section('page-title', 'GSTR-3B — Monthly Summary Return') @section('content')
{{-- Period selector --}}
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{{-- 3.1 Outward Supplies --}}

3.1 — Details of Outward Supplies and Inward Supplies liable to Reverse Charge

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) }}
{{-- 4. Input Tax Credit --}}

4 — Eligible Input Tax Credit (ITC)

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) }}
{{-- Net Tax Payable --}}

5.1 — Payment of Tax

@php $netCgst = max(0, $data['outward_cgst'] - $data['itc_cgst']); $netSgst = max(0, $data['outward_sgst'] - $data['itc_sgst']); $netIgst = max(0, $data['outward_igst'] - $data['itc_igst']); @endphp

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

💡 This is an auto-computed summary based on your invoices and purchases. Please verify before filing on the GST portal. This system does not file returns directly.
@endsection