Detailed GSTR-3B return summary with outward liability, ITC claimed, tax payable, and payment status.
{{header.tradeName}}| Nature of Supplies | Amount |
|---|---|
| {{x.label}} | {{x.value | number:2}} |
| Particular | IGST | CGST | SGST | CESS | Total |
|---|---|---|---|---|---|
| {{x.label}} | {{x.igst | number:2}} | {{x.cgst | number:2}} | {{x.sgst | number:2}} | {{x.cess | number:2}} | {{x.total | number:2}} |
| Head | IGST | CGST | SGST | CESS | Total |
|---|---|---|---|---|---|
| Tax | {{payable.igst.tx | number:2}} | {{payable.cgst.tx | number:2}} | {{payable.sgst.tx | number:2}} | {{payable.cess.tx | number:2}} | {{payableTotal() | number:2}} |
| Head | IGST | CGST | SGST | CESS | Total |
|---|---|---|---|---|---|
| Cash Paid | {{paidCash.igst.tx | number:2}} | {{paidCash.cgst.tx | number:2}} | {{paidCash.sgst.tx | number:2}} | {{paidCash.cess.tx | number:2}} | {{cashTotal() | number:2}} |
| Utilization | Amount |
|---|---|
| {{x.label}} | {{x.value | number:2}} |
| TOTAL | {{itcPaidTotal() | number:2}} |