Inward Supplies VS Anx-2

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Inward Supply Anx-2 Difference Matched Matched By Tolerance Near Matched Mismatched Anx-2 only Inward Supply Only Excluded Discarded
Total Records
3,10,221 3,01,000 9,221 2,00,000 50,000 34,898 23,323 3,000 2,000 10,111 34,333
Taxable (₹)
 1,23,34,500 98,65,400 24,69,100 96,34,500 23,34,432 14,34,432 12,34,432 10,34,432 34,56,333 23,23,232 21,34,555
Tax Amount (₹)
54,04,456 60,45,344 6,40,888 20,00,000 18,23,344 8,23,344 18,23,344 4,34,232 18,23,344 45,66,777 18,23,344
IGST (₹)
 24,56,343 22,56,343 2,00,000 3,50,000 10,23,211 15,23,211 10,23,211 10,23,211 5,66,778 10,23,211 10,23,211
CGST (₹)
 34,34,676 40,56,343 6,21,667 7,00,000 18,23,232 9,23,232 18,23,232 18,23,232 13,45,666 10,23,211 34,34,300
SGST (₹)
 34,34,676 42,34,676 8,00,000 7,00,000 18,23,232 8,23,232 18,23,232 18,23,232 3,34,555 18,23,232 4,45,333
CESS (₹)
 5,56,343 7,56,343 2,00,000 2,50,000 1,56,334 20,000 23,444 1,56,334 3,45,666
Inward Supply Anx-2 Difference Matched Matched By Tolerance Mismatched Near Matched Anx-2 only Inward Supply Only Excluded Discarded
Total Records
3,10,221 3,01,000 9,221 2,00,000 50,000 34,898 23,323 3,000 2,000 10,111 34,333
Taxable (₹)
1,23,34,500 98,65,400 24,69,100 96,34,500 23,34,432 14,34,432 12,34,432 10,34,432 34,56,333 23,23,232 21,34,555
Tax Amount (₹)
54,04,456 60,45,344 6,40,888 20,00,000 18,23,344 8,23,344 18,23,344 4,34,232 18,23,344 45,66,777 18,23,344
IGST (₹)
 24,56,343 22,56,343 2,00,000 3,50,000 10,23,211 15,23,211 10,23,211 10,23,211 5,66,778 10,23,211 10,23,211
CGST (₹)
 34,34,676 40,56,343 6,21,667 7,00,000 18,23,232 9,23,232 18,23,232 18,23,232 13,45,666 10,23,211 34,34,300
SGST (₹)
 34,34,676 42,34,676 8,00,000 7,00,000 18,23,232 8,23,232 18,23,232 18,23,232 3,34,555 18,23,232 4,45,333
CESS (₹)
 5,56,343 7,56,343 2,00,000 2,50,000 1,56,334 20,000 23,444 1,56,334 3,45,666
Inward Supply Anx-2 Difference Matched Matched By Tolerance Mismatched Near Matched Anx-2 only Inward Supply Only Excluded Discarded
Total Records
3,10,221 3,01,000 9,221 2,00,000 50,000 34,898 23,323 3,000 2,000 10,111 34,333
Taxable (₹)
1,23,34,500 98,65,400 24,69,100 96,34,500 23,34,432 14,34,432 12,34,432 10,34,432 34,56,333 23,23,232 21,34,555
Tax Amount (₹)
54,04,456 60,45,344 6,40,888 20,00,000 18,23,344 8,23,344 18,23,344 4,34,232 18,23,344 45,66,777 18,23,344
IGST (₹)
 24,56,343 22,56,343 2,00,000 3,50,000 10,23,211 15,23,211 10,23,211 10,23,211 5,66,778 10,23,211 10,23,211
CGST (₹)
 34,34,676 40,56,343 6,21,667 7,00,000 18,23,232 9,23,232 18,23,232 18,23,232 13,45,666 10,23,211 34,34,300
SGST (₹)
 34,34,676 42,34,676 8,00,000 7,00,000 18,23,232 8,23,232 18,23,232 18,23,232 3,34,555 18,23,232 4,45,333
CESS (₹)
 5,56,343 7,56,343 2,00,000 2,50,000 1,56,334 20,000 23,444 1,56,334 3,45,666
Inward Supply Anx-2 Difference Matched Matched By Tolerance Mismatched Near Matched Anx-2 only Inward Supply Only Excluded Discarded
Total Records
3,10,221 3,01,000 9,221 2,00,000 50,000 34,898 23,323 3,000 2,000 10,111 34,333
Taxable (₹)
1,23,34,500 98,65,400 24,69,100 96,34,500 23,34,432 14,34,432 12,34,432 10,34,432 34,56,333 23,23,232 21,34,555
Tax Amount (₹)
54,04,456 60,45,344 6,40,888 20,00,000 18,23,344 8,23,344 18,23,344 4,34,232 18,23,344 45,66,777 18,23,344
IGST (₹)
 24,56,343 22,56,343 2,00,000 3,50,000 10,23,211 15,23,211 10,23,211 10,23,211 5,66,778 10,23,211 10,23,211
CGST (₹)
 34,34,676 40,56,343 6,21,667 7,00,000 18,23,232 9,23,232 18,23,232 18,23,232 13,45,666 10,23,211 34,34,300
SGST (₹)
 34,34,676 42,34,676 8,00,000 7,00,000 18,23,232 8,23,232 18,23,232 18,23,232 3,34,555 18,23,232 4,45,333
CESS (₹)
 5,56,343 7,56,343 2,00,000 2,50,000 1,56,334 20,000 23,444 1,56,334 3,45,666

Matched

(Invoices Available in Anx-2 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 (₹) Action
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 Anx-2 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 (₹) Action
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

Mismatched

(Invoices Available in Anx-2 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 (₹) Action
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 Anx-2 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 Anx-2

(Invoices Available in Inward Invoices but not available in the Anx-2)
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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 Action
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 Matched

(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 (₹) Action
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

# Section Document Count Document Value (₹) Taxable Value (₹) Taxes (₹) IGST (₹) CGST (₹) SGST (₹) CESS (₹)
1
Uploaded Anx-2 Difference
3445345
34,00,000
(+ 45,345)
3,34,23,343
2,32,23,232
(+ 1,02,00,111)
2,88,78,109
1,91,88,777
(+ 96,89,332)
45,45,234
40,34,455
(+ 5,10,779)
1,20,00,690.00
1,20,00,590.00
(+ 100)
4,00,00,660.00
4,00,00,460.00
(+ 200)
4,00,00,660.00
4,00,00,460.00
(+ 200)
4,00,00,660.00
4,00,00,460.00
(+ 100)
2
Reconciled
29,56,444
3,23,23,342
2,89,88,999
33,34,343
1,20,00,690.00
4,00,00,660.00
4,00,00,660.00
4,00,00,660.00
3
Matched
19,34,232
2,34,222
1,00,48,000.00
1,00,48,000.00
1,20,00,690.00
4,00,00,660.00
4,00,00,660.00
4,00,00,660.00
4
Matched By Tolerance
2,34,232
23,23,234
1,00,48,000.00
1,00,48,000.00
1,20,00,690.00
4,00,00,660.00
4,00,00,660.00
4,00,00,660.00
5
Mismatched
6,34,322
3,23,211
1,00,48,000.00
1,00,48,000.00
1,20,00,690.00
4,00,00,660.00
4,00,00,660.00
4,00,00,660.00
6
Not available in Inward Supply
3,23,445
5,34,232
1,00,48,000.00
1,00,48,000.00
1,20,00,690.00
4,00,00,660.00
4,00,00,660.00
4,00,00,660.00
7
Not available in GSTN
2,34,233
7,45,222
1,00,48,000.00
1,00,48,000.00
1,20,00,690.00
4,00,00,660.00
4,00,00,660.00
4,00,00,660.00
8
Discarded
2,000
10,23,232
1,00,48,000.00
1,00,48,000.00
1,20,00,690.00
4,00,00,660.00
4,00,00,660.00
4,00,00,660.00