FORM GSTR-3B

Monthly Summary Return

{{ $profile->business_name }} | GSTIN: {{ $profile->gstin ?? 'N/A' }}

Period: {{ \Carbon\Carbon::parse($data['period'])->format('F Y') }}

FY: {{ $profile->current_financial_year }}

Generated: {{ now()->format('d M Y H:i') }}

3.1 — Details of Outward Supplies and Inward Supplies liable to reverse charge
Nature of SuppliesTotal Taxable Value (₹)Integrated Tax (₹)Central Tax (₹)State/UT Tax (₹)Cess (₹)
(a) Outward taxable supplies (other than zero rated, nil and exempted) {{ number_format($data['outward_taxable'],2) }} {{ number_format($data['outward_igst'],2) }} {{ number_format($data['outward_cgst'],2) }} {{ number_format($data['outward_sgst'],2) }} {{ number_format($data['outward_cess'],2) }}
(b) Outward taxable supplies (zero rated) 0.000.000.000.000.00
(c) Other outward supplies (Nil rated, exempted) 0.000.000.000.000.00
(d) Inward supplies (liable to reverse charge) 0.000.000.000.000.00
(e) Non-GST outward supplies 0.00————
3.2 — Of the supplies shown in 3.1(a) above, details of inter-state supplies
Place of Supply (State/UT)Total Taxable Value (₹)IGST Amount (₹)
Refer GSTR-1 for state-wise break-up
4 — Eligible ITC (Input Tax Credit)
DetailsIntegrated Tax (₹)Central Tax (₹)State/UT Tax (₹)Cess (₹)
(A) ITC Available — Import of goods/services and inward supplies {{ number_format($data['itc_igst'],2) }} {{ number_format($data['itc_cgst'],2) }} {{ number_format($data['itc_sgst'],2) }} 0.00
(B) ITC Reversed 0.000.000.000.00
Net ITC Available [(A) - (B)] {{ number_format($data['itc_igst'],2) }} {{ number_format($data['itc_cgst'],2) }} {{ number_format($data['itc_sgst'],2) }} 0.00
5.1 — Interest and Late Fee
Interest on delayed payment of tax0.000.000.000.00
Late fee0.000.000.000.00
Tax Payable Summary
Total Output Tax (3.1)₹{{ number_format($data['outward_total_tax'],2) }}
Less: ITC Claimed (4)- ₹{{ number_format($data['itc_total'],2) }}
NET GST PAYABLE ₹{{ number_format($data['net_tax_payable'],2) }}
Declaration: I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

Authorized Signatory:

Name & Designation

Date: {{ now()->format('d / m / Y') }}

Place: {{ $profile->city ?? '' }}

System-generated GSTR-3B summary. This is NOT a filed return. Please verify and file on www.gst.gov.in | {{ config('app.name') }}