@extends(!$download ? 'layouts.app' : 'layouts.app_witd_out_nav',['dashBoardTitle'=>'INTRA GROUP LOSS']) @section('script') @endsection @section('buttons') @if(!$download)
@endif @endsection @section('content')| {{strtoUpper($trialBalanceDetails->companyRelationShip->taxpayer)}} | T.R.NO : {{($trialBalanceDetails->companyRelationShip->tax_registration_number)}} | Tax Period: {{date('d-M-Y',strtotime(@$trialBalanceDetails->from))}} to {{date('d-M-Y',strtotime(@$trialBalanceDetails->to))}} | |||
| Losses set off ,transferred and carried forward | |||
| Brought forward losses | |||
| Current year losses | |||
| Taxable Income | |||
| 75% of Taxable Income | |||
| Set off in current tax period* | |||
| Balance loss available | |||
| Tax losses transferred | |||
| Name of Company | |||
| CT TRN | |||
| Taxable Income (Transferee company) | |||
| 75% of Taxable Income | |||
| Tax losses transferred | |||
| Unabsorbed losses | |||
| C/F | |||
| Sr No | Tax period | Brought forward losses | Current year losses | Taxable Income | 75% of Taxable Income | Set off in current tax period* | Balance loss available | Name of Company | CT TRN | Taxable Income (Transferee company) | 75% of Taxable Income | Tax losses transferred | C/F | Action | @php $lossTransfer = 0; $remainingAmount = 0; @endphp @forelse($broughtForwardLoss as $broughtForward) @php $data = json_decode($broughtForward->data); $lossTransfer += @$data->tax_losses_transfer; $remainingAmount = @$data->cf; @endphp
| {{$loop->iteration}} | {{@$data->selected_year}} | {{@$data->brought_forward_loss}} | {{@$data->current_year_loss}} | {{@$data->taxable_income}} | {{@$data->balance_loss_avalable}} | {{@$data->company_name}} | {{@$data->ct_trn}} | {{@$data->taxable_income_transfere_company}} | {{@$data->taxable_income2_75}} | {{@$data->tax_losses_transfer}} | {{@$data->cf}} |
|
||
| Total | {{$lossTransfer}} |