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GST Compliance Report
GSTR-3B Self-Assessment Summary
GSTIN: {{ $plant->gstin ?? 'N/A' }}
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Plant / Branch:
{{ $plant->name ?? '' }}
@if($plant && $plant->addresses->isNotEmpty())
@php $plAddr = $plant->addresses->first(); @endphp
{{ $plAddr->line_1 ?? '' }}
{{ $plAddr->city ?? '' }}, {{ $plAddr->state->state_name ?? '' }} - {{ $plAddr->zipcode ?? '' }} @endif |
| Nature of Supplies | Total Taxable Value | Integrated Tax (IGST) | Central Tax (CGST) | State/UT Tax (SGST) |
|---|---|---|---|---|
| (a) Outward Taxable Supplies (other than zero rated, nil rated, exempted) | ₹ {{ number_format($table31['a']['taxable'], 2) }} | ₹ {{ number_format($table31['a']['igst'], 2) }} | ₹ {{ number_format($table31['a']['cgst'], 2) }} | ₹ {{ number_format($table31['a']['sgst'], 2) }} |
| (b) Outward Taxable Supplies (zero rated / exports) | ₹ {{ number_format($table31['b']['taxable'], 2) }} | ₹ {{ number_format($table31['b']['igst'], 2) }} | ₹ {{ number_format($table31['b']['cgst'], 2) }} | ₹ {{ number_format($table31['b']['sgst'], 2) }} |
| (c) Other Outward Supplies (nil rated, exempted) | ₹ {{ number_format($table31['c']['taxable'], 2) }} | ₹ {{ number_format($table31['c']['igst'], 2) }} | ₹ {{ number_format($table31['c']['cgst'], 2) }} | ₹ {{ number_format($table31['c']['sgst'], 2) }} |
| (d) Inward Supplies (liable to reverse charge) | ₹ {{ number_format($table31['d']['taxable'], 2) }} | ₹ {{ number_format($table31['d']['igst'], 2) }} | ₹ {{ number_format($table31['d']['cgst'], 2) }} | ₹ {{ number_format($table31['d']['sgst'], 2) }} |
| (e) Non-GST Outward Supplies | ₹ {{ number_format($table31['e']['taxable'], 2) }} | ₹ {{ number_format($table31['e']['igst'], 2) }} | ₹ {{ number_format($table31['e']['cgst'], 2) }} | ₹ {{ number_format($table31['e']['sgst'], 2) }} |
| Details | Integrated Tax (IGST) | Central Tax (CGST) | State/UT Tax (SGST) |
|---|---|---|---|
| (A) ITC Available (whether in full or part) | |||
| (1) Import of goods | ₹ {{ number_format($table4['import_goods']['igst'], 2) }} | ₹ {{ number_format($table4['import_goods']['cgst'], 2) }} | ₹ {{ number_format($table4['import_goods']['sgst'], 2) }} |
| (2) Import of services | ₹ {{ number_format($table4['import_services']['igst'], 2) }} | ₹ {{ number_format($table4['import_services']['cgst'], 2) }} | ₹ {{ number_format($table4['import_services']['sgst'], 2) }} |
| (3) Inward supplies liable to reverse charge (other than 1 & 2 above) | ₹ {{ number_format($table4['reverse_charge']['igst'], 2) }} | ₹ {{ number_format($table4['reverse_charge']['cgst'], 2) }} | ₹ {{ number_format($table4['reverse_charge']['sgst'], 2) }} |
| (4) Inward supplies from Input Service Distributor (ISD) | ₹ {{ number_format($table4['isd_itc']['igst'], 2) }} | ₹ {{ number_format($table4['isd_itc']['cgst'], 2) }} | ₹ {{ number_format($table4['isd_itc']['sgst'], 2) }} |
| (5) All other ITC (Purchase Bills Input Tax Credit) | ₹ {{ number_format($table4['other_itc']['igst'], 2) }} | ₹ {{ number_format($table4['other_itc']['cgst'], 2) }} | ₹ {{ number_format($table4['other_itc']['sgst'], 2) }} |