{{ __("GSTR3B-Form")}}

{{__("GSTIN")}}:   {{ data.gstin }}
{{__("Period")}}:   {{ data.ret_period }}
3.1  {{__("Details of Outward Supplies and inward supplies liable to reverse charge")}}
{{__("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 }}
3.2  {{__("Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd persons, composition taxable persons and UIN holders")}}
{{__("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 %}
4.   {{__("Eligible ITC")}}
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) }}
5.    {{__("Values of exempt, nil rated and non-GST inward supplies")}}
{{__("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) }}