<?php
include('cocoon_config.php');

$yr = explode("###", $_REQUEST['year']);

$sql_sales = mysqli_query($link1, "select sum(pre_discount_amount)-sum(discount_amount_tot) as taxable_amt,sum(sgst) as tot_sgst,sum(cgst) as tot_cgst,sum(igst) as tot_igst,sum(utgst) as tot_utgst from drugissue_details inner join drugissues on drugissues.id=drugissue_details.drugissue_id where month(drugissues.issue_date)='" . $_REQUEST['month'] . "' and year(drugissues.issue_date)='" . $yr[1] . "'");
$result_sales = mysqli_fetch_array($sql_sales);

?>
<div class="col-sm-12">
  <div class="full">
    <div class="col-sm-12">
      <div class="num">3.1</div>
      <div class="con"><strong>Details of Outward Supplies and inward supplies liable to reverse charge</strong></div>
    </div>
    <div class="col-sm-12">
      <div class="num">&nbsp;</div>
      <div class="con">
        <div class="full">
          <table width="100%" border="1" cellpadding="3" cellspacing="0" style="border:#808080 1px solid; background:#fff;">
            <thead>
              <tr>
                <th>Name of Supplies</th>
                <th width="12%">Total Taxable Value</th>
                <th width="12%" style="text-align:center;">Integrated Tax</th>
                <th width="12%" style="text-align:center;">Central Tax</th>
                <th width="12%" style="text-align:center;">State/UT Tax</th>
                <th width="12%" style="text-align:center;">Cess</th>
              </tr>
            </thead>
            <tbody>
              <tr>
                <td>(1)</td>
                <td style="text-align:center;">(2)</td>
                <td style="text-align:center;">(3)</td>
                <td style="text-align:center;">(4)</td>
                <td style="text-align:center;">(5)</td>
                <td style="text-align:center;">(6)</td>
              </tr>

              <tr>
                <td>(a) Outward taxable supplies (other than zero rated, nil rated and exempted)</td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_without_zero_taxable" id="outward_supplies_without_zero_taxable" value="<?php echo $result_sales['taxable_amt']; ?>" /></td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_without_zero_igst" id="outward_supplies_without_zero_igst" value="<?php echo $result_sales['tot_igst']; ?>" /></td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_without_zero_cgst" id="outward_supplies_without_zero_cgst" value="<?php echo $result_sales['tot_cgst']; ?>" /></td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_without_zero_sgst" id="outward_supplies_without_zero_sgst" value="<?php echo $result_sales['tot_sgst'] + $result_sales['tot_utgst']; ?>" /></td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_without_zero_cess" id="outward_supplies_without_zero_cess" value="" /></td>
              </tr>
              <tr>
                <td>(b) Outward taxable supplies (zero rated)</td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_with_zero_taxable" id="outward_supplies_with_zero_taxable" value="" /></td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_with_zero_igst" id="outward_supplies_with_zero_igst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_with_zero_cgst" id="outward_supplies_with_zero_cgst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_with_zero_sgst" id="outward_supplies_with_zero_sgst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="outward_supplies_with_zero_cess" id="outward_supplies_with_zero_cess" value="" /></td>
              </tr>
              <tr>
                <td>(c) Other outward supplies (Nil rated, exempted)</td>
                <td style="text-align:right;"><input type="text" name="other_outward_supplies_taxable" id="other_outward_supplies_taxable" value="" /></td>
                <td style="text-align:right;"><input type="text" name="other_outward_supplies_igst" id="other_outward_supplies_igst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="other_outward_supplies_cgst" id="other_outward_supplies_cgst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="other_outward_supplies_sgst" id="other_outward_supplies_sgst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="other_outward_supplies_cess" id="other_outward_supplies_cess" value="" /></td>
              </tr>
              <tr>
                <td>(d) Inward supplies (liable to reverse charge)</td>
                <td style="text-align:right;"><input type="text" name="inward_supplies_taxable" id="inward_supplies_taxable" value="" /></td>
                <td style="text-align:right;"><input type="text" name="inward_supplies_igst" id="inward_supplies_igst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="inward_supplies_cgst" id="inward_supplies_cgst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="inward_supplies_sgst" id="inward_supplies_sgst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="inward_supplies_cess" id="inward_supplies_cess" value="" /></td>
              </tr>
              <tr>
                <td>(e) Non-GST outward supplies</td>

                <td style="text-align:right;"><input type="text" name="non_gst_total_taxable" id="non_gst_total_taxable" value="" /></td>
                <td style="text-align:right;"><input type="text" name="non_gst_total_igst" id="non_gst_total_igst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="non_gst_total_cgst" id="non_gst_total_cgst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="non_gst_total_sgst" id="non_gst_total_sgst" value="" /></td>
                <td style="text-align:right;"><input type="text" name="non_gst_total_cess" id="non_gst_total_cess" value="" /></td>
              </tr>
            </tbody>
          </table>
        </div>
      </div>
    </div>
  </div>
</div>
</div>
<div class="row">
  <div class="col-sm-12">
    <div class="full">
      <div class="col-sm-12">
        <div class="num">3.2</div>
        <div class="con"><strong>of the supplies shown in 3.1(a) above, details of inter-State supplies made to unregistered persons, composition taxable persona and UIN holders</strong></div>
      </div>
      <div class="col-sm-12">
        <div class="num">&nbsp;</div>
        <div class="con">
          <div class="full">
            <table width="100%" border="1" cellpadding="3" cellspacing="0" style="border:#808080 1px solid; background:#fff;">
              <thead>
                <tr>
                  <th></th>
                  <th width="18%" style="text-align:center;">Place of Supply (State/UT)</th>
                  <th width="18%" style="text-align:center;">Total Taxable Value</th>
                  <th width="18%" style="text-align:center;">Amount of Integrated Tax</th>
                </tr>
              </thead>
              <tbody>
                <tr>
                  <td>(1)</td>
                  <td style="text-align:center;">(2)</td>
                  <td style="text-align:center;">(3)</td>
                  <td style="text-align:center;">(4)</td>
                </tr>
                <tr>
                  <td>(a) Supplies made to Unrecognised Persons</td>
                  <td style="text-align:right;"><input type="text" name="supplies_unrecognised_sgst" id="supplies_unrecognised_sgst" style="width:100%;"></td>
                  <td style="text-align:right;"><input type="text" name="supplies_unrecognised_total_taxable" id="supplies_unrecognised_total_taxable" style="width:100%;"></td>
                  <td style="text-align:right;"><input type="text" name="supplies_unrecognised_igst" id="supplies_unrecognised_igst" style="width:100%;"></td>
                </tr>
                <tr>
                  <td>(b) Supplies made to Composition Taxable Persons</td>
                  <td style="text-align:right;"><input type="text" name="supplies_compostion_taxable_sgst" id="supplies_compostion_taxable_sgst" style="width:100%;"></td>
                  <td style="text-align:right;"><input type="text" name="supplies_compostion_total_taxable" id="supplies_compostion_total_taxable" style="width:100%;"></td>
                  <td style="text-align:right;"><input type="text" name="supplies_compostion_total_igst" id="supplies_compostion_total_igst" style="width:100%;"></td>
                </tr>
                <tr>
                  <td>(c) Supplies made to UIN Holders</td>
                  <td style="text-align:right;"><input type="text" name="supplies_compostion_uin_sgst" id="supplies_compostion_uin_sgst" style="width:100%;"></td>
                  <td style="text-align:right;"><input type="text" name="supplies_compostion_uin_total_taxable" id="supplies_compostion_uin_total_taxable" style="width:100%;"></td>
                  <td style="text-align:right;"><input type="text" name="supplies_compostion_uin_igst" id="supplies_compostion_uin_igst" style="width:100%;"></td>
                </tr>
              </tbody>
            </table>
          </div>
        </div>
      </div>
    </div>
  </div>
</div>
<div class="row">
  <div class="col-sm-12">
    <div class="full">
      <div class="col-sm-12">
        <div class="num">4. </div>
        <div class="con"><strong>Eligible ITC</strong></div>
      </div>
      <div class="col-sm-12">
        <div class="num">&nbsp;</div>
        <div class="con">
          <div class="full">
            <table width="100%" border="1" cellpadding="3" cellspacing="0" style="border:#808080 1px solid; background:#fff;">
              <thead>
                <tr>
                  <th style="text-align:center;">Details</th>
                  <th style="text-align:center;">Integrated Tax</th>
                  <th style="text-align:center;">Central Tax</th>
                  <th colspan="2" style="text-align:center;">State/UT Tax</th>
                  <th width="9%" style="text-align:center;">Cess</th>
                </tr>
              </thead>
              <tbody>
                <tr>
                  <td>(1)</td>
                  <td style="text-align:center;">(2)</td>
                  <td style="text-align:center;">(3)</td>
                  <td style="text-align:center;">(4)</td>
                  <td style="text-align:center;">(5)</td>
                  <td style="text-align:center;">(6)</td>
                </tr>
                <tr>
                  <td><strong>(A) ITC available (whether in full or part)</strong></td>
                  <td></td>
                  <td></td>
                  <td></td>
                  <td></td>
                  <td></td>
                </tr>
                <tr>
                  <td style="padding-left:20px;">(1) Import of goods</td>
                  <td style="text-align:right;"><input type="text" name="itc_import_goods_igst" style="width:50%;" id="itc_import_goods_igst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_import_goods_cgst" style="width:50%;" id="itc_import_goods_cgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_import_goods_sgst" style="width:50%;" id="itc_import_goods_sgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_import_goods_utgst" style="width:50%;" id="itc_import_goods_utgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_import_goods_cess" style="width:50%;" id="itc_import_goods_cess"></td>
                </tr>
                <tr>
                  <td style="padding-left:20px;">(2) Import of services</td>
                  <td style="text-align:right;"><input type="text" name="itc_import_services_igst" style="width:50%;" id="itc_import_services_igst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_import_services_cgst" style="width:50%;" id="itc_import_services_cgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_import_services_sgst" style="width:50%;" id="itc_import_services_sgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_import_services_utgst" style="width:50%;" id="itc_import_services_utgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_import_services_cess" style="width:50%;" id="itc_import_goods_cess"></td>
                </tr>
                <tr>
                  <td style="padding-left:20px;">(3) Inward supplies liable to reverse charge (other than 1 &amp; 2 above)</td>
                  <td style="text-align:right;"><input type="text" name="itc_reverse_charge_igst" style="width:50%;" id="itc_reverse_charge_igst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_reverse_charge_cgst" style="width:50%;" id="itc_reverse_charge_cgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_reverse_charge_sgst" style="width:50%;" id="itc_reverse_charge_sgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_reverse_charge_utgst" style="width:50%;" id="itc_reverse_charge_utgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_reverse_charge_cess" style="width:50%;" id="itc_reverse_charge_cess"></td>
                </tr>
                <tr>
                  <td style="padding-left:20px;">(4) Inward supplies from ISD</td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_isd_igst" style="width:50%;" id="itc_inward_supplies_isd_igst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_isd_cgst" style="width:50%;" id="itc_inward_supplies_isd_cgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_isd_sgst" style="width:50%;" id="itc_inward_supplies_isd_sgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_isd_ugst" style="width:50%;" id="itc_inward_supplies_isd_ugst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_isd_cess" style="width:50%;" id="itc_inward_supplies_isd_cess"></td>
                </tr>
                <tr>
                  <td style="padding-left:20px;">(5) All other ISD</td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_other_isd_igst" style="width:50%;" id="itc_inward_supplies_other_isd_igst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_other_isd_cgst" style="width:50%;" id="itc_inward_supplies_other_isd_cgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_other_isd_sgst" style="width:50%;" id="itc_inward_supplies_other_isd_sgst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_other_isd_ugst" style="width:50%;" id="itc_inward_supplies_other_isd_ugst"></td>
                  <td style="text-align:right;"><input type="text" name="itc_inward_supplies_other_isd_cess" style="width:50%;" id="itc_inward_supplies_other_isd_cess"></td>
                </tr>
                <tr>
                  <td><strong>(B) ITC Reversed</strong></td>
                  <td></td>
                  <td></td>
                  <td></td>
                  <td></td>
                  <td></td>
                </tr>
                <tr>
                  <td style="padding-left:20px;">(1) As per rules 42 &amp; 43 of CGST Rules</td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_igst" id="itc_reserved_igst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_cgst" id="itc_reserved_cgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_sgst" id="itc_reserved_sgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_utgst" id="itc_reserved_utgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_cess" id="itc_reserved_cess" style="width:50%;" /></td>
                </tr>
                <tr>
                  <td style="padding-left:20px;">(2) Others</td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_other_igst" id="itc_reserved_other_igst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_other_cgst" id="itc_reserved_other_cgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_other_sgst" id="itc_reserved_other_sgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_other_utgst" id="itc_reserved_other_utgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_reserved_other_cess" id="itc_reserved_other_cess" style="width:50%;" /></td>
                </tr>
                <tr>
                  <td><strong>(C) Net ITC available (A)-(B)</strong></td>
                  <td style="text-align:right;"><input type="text" name="itc_available_igst" id="itc_available_igst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_available_cgst" id="itc_available_cgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_available_sgst" id="itc_available_sgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_available_ugst" id="itc_available_ugst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="itc_available_cess" id="itc_available_ugst" style="width:50%;" /></td>
                </tr>
                <tr>
                  <td><strong>(D) Ineligible ITC</strong></td>
                  <td></td>
                  <td></td>
                  <td></td>
                  <td></td>
                  <td></td>
                </tr>
                <tr>
                  <td style="padding-left:20px;">(1) As per Section 17(5)</td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_igst" id="ineligble_itc_igst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_cgst" id="ineligble_itc_cgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_sgst" id="ineligble_itc_sgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_ugst" id="ineligble_itc_ugst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_cess" id="ineligble_itc_cess" style="width:50%;" /></td>
                </tr>
                <tr>
                  <td style="padding-left:20px;">(2) Others</td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_other_igst" id="ineligble_itc_other_igst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_other_cgst" id="ineligble_itc_other_cgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_other_sgst" id="ineligble_itc_other_sgst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_other_ugst" id="ineligble_itc_other_ugst" style="width:50%;" /></td>
                  <td style="text-align:right;"><input type="text" name="ineligble_itc_other_cess" id="ineligble_itc_other_cess" style="width:50%;" /></td>
                </tr>
              </tbody>
            </table>
          </div>
        </div>
      </div>
    </div>
  </div>
</div>
<div class="row">
  <div class="col-sm-12">
    <div class="full">
      <div class="col-sm-12">
        <div class="num">5.</div>
        <div class="con"><strong>Value of exempt, nil rated and non-GST inward supplies</strong></div>
      </div>
      <div class="col-sm-12">
        <div class="num">&nbsp;</div>
        <div class="con">
          <div class="full">
            <table width="100%" border="1" cellpadding="3" cellspacing="0" style="border:#808080 1px solid; background:#fff;">
              <thead>
                <tr>
                  <th style="text-align:center;">Nature of Supplies</th>
                  <th style="text-align:center;">Inter-State Supplies</th>
                  <th style="text-align:center;">Intra-State Supplies</th>
                </tr>
              </thead>
              <tbody>
                <tr>
                  <td>(1)</td>
                  <td style="text-align:center;">(2)</td>
                  <td style="text-align:center;">(3)</td>
                </tr>
                <tr>
                  <td>From a supplier under composition scheme, Exempt and Nil rated</td>
                  <td style="text-align:right;"><input type="text" name="non_gst_under_composition_inter_state" id="non_gst_under_composition_inter_state" /></td>
                  <td style="text-align:right;"><input type="text" name="non_gst_under_composition_intra_state" id="non_gst_under_composition_intra_state" /></td>
                </tr>
                <tr>
                  <td>Supply</td>
                  <td style="text-align:right;"><input type="text" name="supply_inter_state" id="supply_inter_state" /></td>
                  <td style="text-align:right;"><input type="text" name="supply_intra_state" id="supply_intra_state" /></td>
                </tr>
                <tr>
                  <td>Non GST supply</td>
                  <td style="text-align:right;"><input type="text" name="non_gst_supply_inter_state" id="non_gst_supply_inter_state" /></td>
                  <td style="text-align:right;"><input type="text" name="non_gst_supply_intra_state" id="non_gst_supply_intra_state" /></td>
                </tr>
              </tbody>
            </table>
          </div>
        </div>
      </div>
    </div>
  </div>
</div>
<div class="row">
  <div class="col-sm-12">
    <div class="full">
      <div class="col-sm-12">
        <div class="num">6.1</div>
        <div class="con"><strong>Payment of Tax</strong></div>
      </div>
      <div class="col-sm-12">
        <div class="num">&nbsp;</div>
        <div class="con">
          <div class="full">
            <table width="100%" border="1" cellpadding="3" cellspacing="0" style="border:#808080 1px solid; background:#fff;">
              <thead>
                <tr>
                  <th style="text-align:center;" rowspan="2">Description</th>
                  <th width="9%" style="text-align:center;" rowspan="2">Tax Payable</th>
                  <th colspan="4" style="text-align:center;">Paid through ITC</th>
                  <th width="9%" style="text-align:center;" rowspan="2">Tax paid TDS/TCS</th>
                  <th width="9%" rowspan="2" style="text-align:center;">Tax/Cess paid in cash</th>
                  <th width="9%" rowspan="2" style="text-align:center;">Interest</th>
                  <th width="9%" rowspan="2" style="text-align:center;">Late Fee</th>
                </tr>
                <tr>
                  <th width="6%">Integrated Tax</th>
                  <th width="6%">Central Tax</th>
                  <th width="6%">State/UT Tax</th>
                  <th width="6%">Cess</th>
                </tr>
              </thead>
              <tbody>
                <tr>
                  <td>(1)</td>
                  <td style="text-align:center;">(2)</td>
                  <td style="text-align:center;">(3)</td>
                  <td style="text-align:center;">(4)</td>
                  <td style="text-align:center;">(5)</td>
                  <td style="text-align:center;">(6)</td>
                  <td style="text-align:center;">(7)</td>
                  <td style="text-align:center;">(8)</td>
                  <td style="text-align:center;">(9)</td>
                  <td style="text-align:center;">(10)</td>
                </tr>
                <tr>
                  <td>Integrated Tax</td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_igst_total_pay" id="payment_tax_igst_total_pay" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_igst_total_igst" id="payment_tax_igst_total_igst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_igst_total_cgst" id="payment_tax_igst_total_cgst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_igst_total_sgst" id="payment_tax_igst_total_sgst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_igst_total_cess" id="payment_tax_igst_total_cess" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_igst_total_tax_paid" id="payment_tax_igst_total_tax_paid" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_igst_total_tax_paid_cash" id="payment_tax_igst_total_tax_paid_cash" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_igst_total_interest" id="payment_tax_igst_total_interest" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_igst_total_late" id="payment_tax_igst_total_late" /></td>
                </tr>
                <tr>
                  <td>Central Tax</td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cgst_total_pay" id="payment_tax_cgst_total_pay" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cgst_total_igst" id="payment_tax_cgst_total_igst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cgst_total_cgst" id="payment_tax_cgst_total_cgst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cgst_total_sgst" id="payment_tax_cgst_total_sgst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cgst_total_cess" id="payment_tax_cgst_total_cess" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cgst_total_tax_paid" id="payment_tax_cgst_total_tax_paid" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cgst_total_tax_paid_cash" id="payment_tax_cgst_total_tax_paid_cash" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cgst_total_interest" id="payment_tax_cgst_total_interest" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cgst_total_late" id="payment_tax_cgst_total_late" /></td>
                </tr>
                <tr>
                  <td>State/UT Tax</td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_sgst_total_pay" id="payment_tax_sgst_total_pay" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_sgst_total_igst" id="payment_tax_sgst_total_igst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_sgst_total_cgst" id="payment_tax_sgst_total_cgst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_sgst_total_sgst" id="payment_tax_sgst_total_sgst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_sgst_total_cess" id="payment_tax_sgst_total_cess" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_sgst_total_tax_paid" id="payment_tax_sgst_total_tax_paid" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_sgst_total_tax_paid_cash" id="payment_tax_sgst_total_tax_paid_cash" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_sgst_total_interest" id="payment_tax_sgst_total_interest" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_sgst_total_late" id="payment_tax_sgst_total_late" /></td>
                </tr>
                <tr>
                  <td>Cess</td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cess_total_pay" id="payment_tax_cess_total_pay" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cess_total_igst" id="payment_tax_cess_total_igst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cess_total_cgst" id="payment_tax_cess_total_cgst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cess_total_sgst" id="payment_tax_cess_total_sgst" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cess_total_cess" id="payment_tax_cess_total_cess" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cess_total_tax_paid" id="payment_tax_cess_total_tax_paid" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cess_total_tax_paid_cash" id="payment_tax_cess_total_tax_paid_cash" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cess_total_interest" id="payment_tax_cess_total_interest" /></td>
                  <td style="text-align:right;"><input type="text" name="payment_tax_cess_total_late" id="payment_tax_cess_total_late" /></td>
                </tr>
              </tbody>
            </table>
          </div>
        </div>
      </div>
    </div>
  </div>
</div>
<div class="row">
  <div class="col-sm-12">
    <div class="full">
      <div class="col-sm-12">
        <div class="num">6.2</div>
        <div class="con"><strong>TDS/TCS Credit</strong></div>
      </div>
      <div class="col-sm-12">
        <div class="num">&nbsp;</div>
        <div class="con">
          <div class="full">
            <table width="100%" border="1" cellpadding="3" cellspacing="0" style="border:#808080 1px solid; background:#fff;">
              <thead>
                <tr>
                  <th style="text-align:center;">Details</th>
                  <th width="18%" style="text-align:center;">Intergrated Tax</th>
                  <th width="18%" style="text-align:center;">Central Tax</th>
                  <th width="18%" style="text-align:center;">State/UT Tax</th>
                </tr>
              </thead>
              <tbody>
                <tr>
                  <td>(1)</td>
                  <td style="text-align:center;">(2)</td>
                  <td style="text-align:center;">(3)</td>
                  <td style="text-align:center;">(4)</td>
                </tr>
                <tr>
                  <td>TDS</td>
                  <td style="text-align:right;"><input name="tds_igst" id="tds_igst" type="text" style="width:100%;" /></td>
                  <td style="text-align:right;"><input name="tds_cgst" id="tds_cgst" type="text" style="width:100%;" /></td>
                  <td style="text-align:right;"><input name="tds_sgst" id="tds_sgst" type="text" style="width:100%;" /></td>
                </tr>
                <tr>
                  <td>TCS</td>
                  <td style="text-align:right;"><input name="tcs_igst" id="tcs_igst" type="text" style="width:100%;" /></td>
                  <td style="text-align:right;"><input name="tcs_cgst" id="tcs_cgst" type="text" style="width:100%;" /></td>
                  <td style="text-align:right;"><input name="tcs_sgst" id="tcs_sgst" type="text" style="width:100%;" /></td>
                </tr>


              </tbody>
            </table>

          </div>
        </div>
      </div>
    </div>
  </div>
</div>
<p style="text-align:center;"><input type="submit" name="Save" value="Save" class="search" onclick="return validate();" /></p>

</div>

</form>
</div>
<div class="col-lg-1 col-md-1 col-sm-1"></div>
</div>