@extends('layouts.app') @section('title', 'GST Summary Report') @section('page_title', 'GST Statutory Filing Summary (GSTR-1 & 3B)') @section('content')
Current Month
Total Output Tax (Sales Liability)

₹{{ number_format($outputSummary['total_tax'], 2) }}

Taxable Sales: ₹{{ number_format($outputSummary['total_taxable'], 2) }}
Total Input Tax Credit (ITC from Purchases)

₹{{ number_format($inputSummary['total_tax'], 2) }}

Taxable Purchases: ₹{{ number_format($inputSummary['total_taxable'], 2) }}
Estimated Net GST Payable

₹{{ number_format($netTaxPayable['total'], 2) }}

Net CGST: ₹{{ number_format($netTaxPayable['cgst'], 2) }} | SGST: ₹{{ number_format($netTaxPayable['sgst'], 2) }} | IGST: ₹{{ number_format($netTaxPayable['igst'], 2) }}
GST Head-wise Tax Position
Tax Component Output Liability (Sales) Input Tax Credit (Purchases) Net Tax Payable to Govt
Central Tax (CGST) ₹{{ number_format($outputSummary['total_cgst'], 2) }} ₹{{ number_format($inputSummary['total_cgst'], 2) }} ₹{{ number_format($netTaxPayable['cgst'], 2) }}
State Tax (SGST) ₹{{ number_format($outputSummary['total_sgst'], 2) }} ₹{{ number_format($inputSummary['total_sgst'], 2) }} ₹{{ number_format($netTaxPayable['sgst'], 2) }}
Integrated Tax (IGST) ₹{{ number_format($outputSummary['total_igst'], 2) }} ₹{{ number_format($inputSummary['total_igst'], 2) }} ₹{{ number_format($netTaxPayable['igst'], 2) }}
Total Tax Value ₹{{ number_format($outputSummary['total_tax'], 2) }} ₹{{ number_format($inputSummary['total_tax'], 2) }} ₹{{ number_format($netTaxPayable['total'], 2) }}
B2B Registered Sales (With GSTIN)
Invoices Count: {{ $outputSummary['b2b_count'] }}
Total Taxable Value: ₹{{ number_format($outputSummary['b2b_taxable'], 2) }}
Total Tax Collected: ₹{{ number_format($outputSummary['b2b_tax'], 2) }}
B2C Consumer Sales (Unregistered)
Invoices Count: {{ $outputSummary['b2c_count'] }}
Total Taxable Value: ₹{{ number_format($outputSummary['b2c_taxable'], 2) }}
Total Tax Collected: ₹{{ number_format($outputSummary['b2c_tax'], 2) }}
@endsection