GSTR -3B (SPVAIG AUTOMOBILES )
| GSTR Registration : {{Auth::user()->license}} | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Details Of : Tax on outword Reverse Charge Inwoard | |||||||||
| Particulars | Taxable amt. | IGST | CGST | SGST/UTGST | CESS | Tax amt | |||
| Outward Taxable Supplies(other than ZERO RATED ,NIL RATED & EXEMTED SUPPLIES) | ₹ {{ number_format($sellTaxableAmt,2)}} | - | ₹ {{ number_format(($sellGstAmt/2),2)}} | ₹ {{ number_format(($sellGstAmt/2),2)}} | 0 | ₹ {{ number_format(($sellGstAmt),2)}} | |||
| Outward Taxable Supplies( ZERO RATED ) | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Other Outward Supplies(NIL RATED & EXEMTED SUPPLIES) | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Inward Outward Supplies(Applicable for Reverse Charge) | 0 | 0 | 0 | 0 | 0 | 0 | |||
| NON-GST Outward Supplies | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Total | ₹ {{ number_format($sellTaxableAmt,2)}} | 0 | ₹ {{ number_format(($sellGstAmt/2),2)}} | ₹ {{ number_format(($sellGstAmt/2),2)}} | 0 | ₹ {{ number_format(($sellGstAmt),2)}} | |||