Consolidated Reconciliation GSTR2A Summary Report

NOTE: Locations with registration type other than Regular will not be visible in the report.

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Include Records till 30-09-2022

Exclude Previous FY Records

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Reconciliation Overall Status

Type	Data Uploaded in Purchase Register			Data Downloaded From GST System
Type	Documents	Taxable Value	Tax Amount	Documents	Taxable Value	Tax Amount
INV	42	84,00,621.00	2,92,564.27	56	56,000.00	2,800.00
CN	1	1,000.00	50.00	0	0.00	0.00
DN	0	0.00	0.00	0	0.00	0.00

Matched between Purchase Register & GST System

Type	Total No. of Documents	Total Invoice Value	Taxable Value	Total Tax Amount	IGST Value	CGST Value	SGST Value	CESS Value
INV	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
CN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
DN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00

Matched with Tolerance between Purchase Register & GST System

Type	Total No. of Documents	Total Invoice Value	Taxable Value	Total Tax Amount	IGST Value	CGST Value	SGST Value	CESS Value
INV	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
CN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
DN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00

Mismatched between Purchase Register & GST System

Type	Total No. of Documents	Total Invoice Value	Taxable Value	Total Tax Amount	IGST Value	CGST Value	SGST Value	CESS Value
INV	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
CN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
DN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00

Not Available in Purchase Register

Type	Total No. of Documents	Total Invoice Value	Taxable Value	Total Tax Amount	IGST Value	CGST Value	SGST Value	CESS Value
INV	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
CN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
DN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00

Not Available in GST System

Type	Total No. of Documents	Total Invoice Value	Taxable Value	Total Tax Amount	IGST Value	CGST Value	SGST Value	CESS Value
INV	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
CN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
DN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00

Nearly Missed between Purchase Register & GST System

Type	Total No. of Documents	Total Invoice Value	Taxable Value	Total Tax Amount	IGST Value	CGST Value	SGST Value	CESS Value
INV	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
CN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00
DN	9	9,450.00	9,000.00	450.00	0.00	225.00	225.00	0.00

Showing 1 to 5 of 5 entries

Invoice Information

IRN :

Vendor Name : Organization Company hpvenVC0001-org

Vendor Location GSTIN : Organization Company hpvenVC0001-org

Place Of Purchase : (06)HARYANA

Subscriber Location GSTIN : 24AAACH2702H2Z5

Subscriber Location LegalName : Gift City - Gujarat

Plant :

Place Of Supply : (24)GUJARAT

PO Type : Non PO

Invoice Number : inv230301

Invoice Date : 23-03-2021

Filing Period : MAR-2021

Invoice Value (Rp) : 118.00

Invoice Due Date : 23-03-2021

Import Type : B2B

Reverse Charge : No

Shipping or Export Billing Number :

Port Code :

Ecommerce GSTIN :

Ecommerce GSTIN Legal Name :

Company Code :

Other Amount :

Advance Amount :

Staff/Stakeholder's email id :

Is Amendment : No

Status : Pending

Taxable Value : 100.00

Total Tax Amount (₹) : 18.00

Rejection Reason :

Payment Status : UnPaid

Approval Status : Approved

Push to GSTIN Status : Approved

Expense Period Start Date : 23-03-2021

Expense Period End Date : 23-03-2021

Transport Details

Transporter :

Transport Receipt :

Vehicle Number :

LR Number :

Booking/Destination :

Plant :

LR Date :

Booking :

Challan Number :

Challan Date :

Filing Period :

No Of Package :

Third Party Details

Broker Name :

Agent Name :

Banker Name :

Other Details

Project Manager Name :

Project Go Live Date :

Other References/Comments :

Custom1:

Custom2:

Custom3:

Custom4:

Custom5:

Custom6:

Custom7:

Custom8:

Custom9:

Custom10:

Invoice Item Information

PO Line No(S No)	PO Number	HSNCode	Item Code	Description	Unit of Measurement	Quantity	Price Per Quantity	Taxable Value (Rp)	Rate (%)	Discount (%)	Discount Amount (Rp)	Integrated Tax Amount (Rp)	Central Tax Amount (Rp)	State Tax Amount/Union Territory Tax Amount(Rp)	Cess Rate (%)	Cess Tax Amount (Rp)	State Cess Rate (%)	State Cess Amount (Rp)	CessNonAdvalorem Rate (%)	CessNonAdvalorem Amount (Rp)	Other Charges (Rp)	Gross Amount (Rp)	Eligibility	Integrated Tax ITC Amount (Rp)	Central Tax ITC Amount (Rp)	State Tax ITC Amount/Union Territory Tax ITC Amount (Rp)	Cess ITC Amount (Rp)	ITC StateCESS Amount (Rp)	ITC CessNonAdvalorem Amount (Rp)
78788			item1	item2		10	10	100	18	0	0	18

Bill To

Bill To: GSTIN : 24AAACH2702H2Z5

Bill To: GSTIN LegalName : Gift City - Gujarat

Bill To: Address Line 1 : G/09/43 ASPIRE 1, GROUND FLOOR, BUSINESS CENTRE

Bill To: Address Line 2:

Bill To: State: Gujarat

Bill To: City:

Bill To: Postal code: 382355

Ship To

Ship To: GSTIN : 24AAACH2702H2Z5

Ship To: GSTIN LegalName : Gift City - Gujarat

Ship To: Address Line 1 : G/09/43 ASPIRE 1, GROUND FLOOR, BUSINESS CENTRE

Bill To: Address Line 2:

Bill To: State: Gujarat

Bill To: City:

Bill To: Postal code: 382355