{{__("Nature Of Supplies")}} | {{__("Total Taxable value")}} | {{__("Integrated Tax")}} | {{__("Central Tax")}} | {{__("State/UT Tax")}} | {{__("Cess")}} |
---|---|---|---|---|---|
(a) {{__("Outward taxable supplies(other than zero rated, nil rated and exempted")}} | {{ flt(data.sup_details.osup_det.txval, 2) }} | {{ flt(data.sup_details.osup_det.iamt, 2) }} | {{ flt(data.sup_details.osup_det.camt, 2) }} | {{ flt(data.sup_details.osup_det.samt, 2) }} | {{ flt(data.sup_details.osup_det.csamt, 2) }} |
(b) {{__("Outward taxable supplies(zero rated)")}} | {{ flt(data.sup_details.osup_zero.txval, 2) }} | {{ flt(data.sup_details.osup_zero.iamt, 2) }} | {{ flt(data.sup_details.osup_zero.csamt, 2) }} | ||
(b) {{__("Other outward supplies(Nil rated,Exempted)")}} | {{ data.sup_details.osup_nil_exmp.txval }} | ||||
(d) {{__("Inward Supplies(liable to reverse charge")}} | {{ flt(data.sup_details.isup_rev.txval, 2) }} | {{ flt(data.sup_details.isup_rev.iamt, 2) }} | {{ flt(data.sup_details.isup_rev.camt, 2) }} | {{ flt(data.sup_details.isup_rev.samt, 2) }} | {{ flt(data.sup_details.isup_rev.csamt,2) }} |
(e) {{__("Non-GST outward supplies")}} | {{ data.sup_details.osup_nongst.txval }} |
{{__("Place Of Supply (State/UT)")}} | {{__("Total Taxable Value")}} | {{__("Amount of Integrated Tax")}} | |
---|---|---|---|
{{__("Supplies made to Unregistered Persons")}} |
{% for row in data.inter_sup.unreg_details %}
{% if row %}
{{ row.pos }} {% endif %} {% endfor %} |
{% for row in data.inter_sup.unreg_details %}
{% if row %}
{{ flt(row.txval, 2) }} {% endif %} {% endfor %} |
{% for row in data.inter_sup.unreg_details %}
{% if row %}
{{ flt(row.iamt, 2) }} {% endif %} {% endfor %} |
{{__("Suppliies made to Composition Taxable Persons")}} |
{% for row in data.inter_sup.comp_details %}
{% if row %}
{{ row.pos }} {% endif %} {% endfor %} |
{% for row in data.inter_sup.comp_details %}
{% if row %}
{{ flt(row.txval, 2) }} {% endif %} {% endfor %} |
{% for row in data.inter_sup.comp_details %}
{% if row %}
{{ flt(row.iamt, 2) }} {% endif %} {% endfor %} |
{{__("Supplies made to UIN holders")}} |
{% for row in data.inter_sup.uin_details %}
{% if row %}
{{ row.pos }} {% endif %} {% endfor %} |
{% for row in data.inter_sup.uin_details %}
{% if row %}
{{ flt(row.txval, 2) }} {% endif %} {% endfor %} |
{% for row in data.inter_sup.uin_details %}
{% if row %}
{{ flt(row.iamt, 2) }} {% endif %} {% endfor %} |
Details | Integrated Tax | Central Tax | State/UT tax | Cess |
---|---|---|---|---|
(A) {{__("ITC Available (whether in full op part)")}} | ||||
  (1) {{__("Import of goods")}} | {{ flt(data.itc_elg.itc_avl[0].iamt, 2) }} | {{ flt(data.itc_elg.itc_avl[0].camt, 2) }} | {{ flt(data.itc_elg.itc_avl[0].samt, 2) }} | {{ flt(data.itc_elg.itc_avl[0].csamt, 2) }} |
  (2) {{__("Import of services")}} | {{ flt(data.itc_elg.itc_avl[1].iamt, 2) }} | {{ flt(data.itc_elg.itc_avl[1].camt, 2) }} | {{ flt(data.itc_elg.itc_avl[1].samt, 2) }} | {{ flt(data.itc_elg.itc_avl[1].csamt, 2) }} |
  (3) {{__("Inward supplies liable to reverse charge (other than 1 & 2 above)")}} | {{ flt(data.itc_elg.itc_avl[2].iamt, 2) }} | {{ flt(data.itc_elg.itc_avl[2].camt, 2) }} | {{ flt(data.itc_elg.itc_avl[2].samt, 2) }} | {{ flt(data.itc_elg.itc_avl[2].csamt, 2) }} |
  (4) {{__("Inward supplies from ISD")}} | {{ flt(data.itc_elg.itc_avl[3].iamt, 2) }} | {{ flt(data.itc_elg.itc_avl[3].camt, 2) }} | {{ flt(data.itc_elg.itc_avl[3].samt, 2) }} | {{ flt(data.itc_elg.itc_avl[3].csamt, 2) }} |
  (5) {{__("All other ITC")}} | {{ flt(data.itc_elg.itc_avl[4].iamt, 2) }} | {{ flt(data.itc_elg.itc_avl[4].camt, 2) }} | {{ flt(data.itc_elg.itc_avl[4].samt, 2) }} | {{ flt(data.itc_elg.itc_avl[4].csamt, 2) }} |
(B) {{__("ITC Reversed")}} | ||||
  (1) {{__("As per rules 42 & 43 of CGST Rules")}} | {{ flt(data.itc_elg.itc_rev[0].iamt, 2) }} | {{ flt(data.itc_elg.itc_rev[0].camt, 2) }} | {{ flt(data.itc_elg.itc_rev[0].samt, 2) }} | {{ flt(data.itc_elg.itc_rev[0].csamt, 2) }} |
  (2) {{__("Others")}} | {{ flt(data.itc_elg.itc_rev[1].iamt, 2) }} | {{ flt(data.itc_elg.itc_rev[1].camt, 2) }} | {{ flt(data.itc_elg.itc_rev[1].samt, 2) }} | {{ flt(data.itc_elg.itc_rev[1].csamt, 2) }} |
(C) {{__("Net ITC Available(A) - (B)")}} | {{ flt(data.itc_elg.itc_net.iamt, 2) }} | {{ flt(data.itc_elg.itc_net.camt, 2) }} | {{ flt(data.itc_elg.itc_net.samt, 2) }} | {{ flt(data.itc_elg.itc_net.csamt, 2) }} |
(D) {{__("Ineligible ITC")}} | ||||
  (1) {{__("As per section 17(5)")}} | {{ flt(data.itc_elg.itc_inelg[0].iamt, 2) }} | {{ flt(data.itc_elg.itc_inelg[0].camt, 2) }} | {{ flt(data.itc_elg.itc_inelg[0].samt, 2) }} | {{ flt(data.itc_elg.itc_inelg[0].csamt, 2) }} |
  (2) {{__("Others")}} | {{ flt(data.itc_elg.itc_inelg[1].iamt, 2) }} | {{ flt(data.itc_elg.itc_inelg[1].camt, 2) }} | {{ flt(data.itc_elg.itc_inelg[1].samt, 2) }} | {{ flt(data.itc_elg.itc_inelg[1].csamt, 2) }} |
{{__("Nature of Supplies")}} | {{__("Inter-State Supplies")}} | {{__("Intra-State Supplies")}} |
---|---|---|
{{__("From a supplier under composition scheme, Exempt and Nil rated")}} | {{ flt(data.inward_sup.isup_details[0].inter, 2) }} | {{ flt(data.inward_sup.isup_details[0].intra, 2) }} |
{{__("Non GST Inward Supplies")}} | {{ flt(data.inward_sup.isup_details[1].inter, 2) }} | {{ flt(data.inward_sup.isup_details[1].intra, 2) }} |