E invoices VS Anx-2

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Matched

(Invoices Available in Gstr2A and Inward Invoices are Matched)
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 Vendor GSTIN Invoice Date Invoice/Note Number Invoice Type Invoice Value (₹) Taxable Value (₹) CGST (₹) SGST (₹) IGST (₹) CESS (₹)
21WCHPP00CWEE 16/05/2018 UIPLA 181900091 Invoice 1,06,000 89,832 8,084 8,084 0 0
3ACAABCA2392K1B 11/05/2018 MUM012173 Invoice 47,053 39,875 3,589 3,589 0 0

Showing 1 to 2 of 2 entries

Matched with Tolerance

(Invoices Available in Gstr2A and Inward Invoices are Matched with Tolerance)
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 Vendor GSTIN Invoice Date Invoice/Note Number Invoice Type Invoice Value (₹) Taxable Value (₹) CGST (₹) SGST (₹) IGST (₹) CESS (₹)
21WCHPP00CWEE 16/05/2018 UIPLA 181900091 Invoice 1,06,000 89,832 8,084 8,084 0 0
3ACAABCA2392K1B 11/05/2018 MUM012173 Invoice 47,053 39,875 3,589 3,589 0 0

Showing 1 to 2 of 2 entries

Mismatch

(Invoices Available in Gstr2A and Inward Invoices are Mismatched)
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 Vendor GSTIN Invoice Date Invoice/Note Number Invoice Type Invoice Value (₹) Taxable Value (₹) CGST (₹) SGST (₹) IGST (₹) CESS (₹)
21WCHPP00CWEE 16/05/2018 UIPLA 181900091 Invoice 1,06,000 89,832 8,084 8,084 0 0
3ACAABCA2392K1B 11/05/2018 MUM012173 Invoice 47,053 39,875 3,589 3,589 0 0

Showing 1 to 2 of 2 entries

Not available in Inward Invoices

(Invoices Available in Gstr2A but not available in the Inward Invoices)
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 Vendor GSTIN Invoice Date Invoice/Note Number Invoice Type Invoice Value (₹) Taxable Value (₹) CGST (₹) SGST (₹) IGST (₹) CESS (₹)
21WCHPP00CWEE 16/05/2018 UIPLA 181900091 Invoice 1,06,000 89,832 8,084 8,084 0 0
3ACAABCA2392K1B 11/05/2018 MUM012173 Invoice 47,053 39,875 3,589 3,589 0 0

Showing 1 to 2 of 2 entries

Not available in GSTR2A

(Invoices Available in Inward Invoices but not available in the Gstr2A)
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 Vendor GSTIN Invoice Date Invoice/Note Number Invoice Value Taxable Value CGST Amount SGST/UTGST Tax Amount IGST Amount Cess Amount Invoice Type Reverse Charge Carry Forward Period Return Period
21WCHPP00CWEE 16/05/2018 UIPLA 181900091 1,06,000 89,832 8,084 8,084 0 0 01/05/2018
3ACAABCA2392K1B 11/05/2018 MUM012173 47,053 39,875 3,589 3,589 0 0 01/05/2018

Showing 1 to 2 of 2 entries

Nearly Missed

(Invoice Number Available in Gstr2A and Inward Invoices are Mismatched)
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 Vendor GSTIN Invoice Date Invoice/Note Number Invoice Type Invoice Value (₹) Taxable Value (₹) CGST (₹) SGST (₹) IGST (₹) CESS (₹)
21WCHPP00CWEE 16/05/2018 UIPLA 181900091 Invoice 1,06,000 89,832 8,084 8,084 0 0
3ACAABCA2392K1B 11/05/2018 MUM012173 Invoice 47,053 39,875 3,589 3,589 0 0

Showing 1 to 2 of 2 entries