Inward Invoice VS GSTR2A

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#	Section	Document Count	Document Value (₹)	Taxable Value (₹)	Taxes (₹)	IGST (₹)	CGST (₹)	SGST (₹)	CESS (₹)
1	Uploaded GSTR2A 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

GSTIN - Legal Name	Document#	Date	Type	Value	Taxable Value	IGST	CGST	SGST	Cess	Custom 1	Period	Action
33TBBTN2058C1ZH TN Company 939 Ltd	Data1	26-08-2017	INV	2,90,000.00	14,130.00	1,707.60	0.00	0.00	101.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data10	26-08-2017	INV	2,90,000.00	11,820.00	596.00	0.00	0.00	104.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data11	26-08-2017	INV	2,90,000.00	14,130.00	0.00	1,280.70	1,280.70	106.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data12	26-08-2017	INV	2,90,000.00	12,590.00	0.00	317.25	317.25	108.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data13	26-08-2017	INV	2,90,000.00	12,590.00	0.00	317.25	317.25	108.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data14	26-08-2017	INV	2,90,000.00	14,130.00	0.00	1,280.70	1,280.70	106.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data15	26-08-2017	INV	2,90,000.00	14,900.00	750.00	0.00	0.00	100.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data16	26-08-2017	INV	2,90,000.00	13,360.00	2,422.80	0.00	0.00	102.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data17	26-08-2017	INV	2,90,000.00	14,130.00	0.00	1,280.70	1,280.70	106.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data18	26-08-2017	INV	2,90,000.00	14,130.00	1,707.60	0.00	0.00	101.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data19	26-08-2017	INV	2,90,000.00	12,590.00	0.00	317.25	317.25	108.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data2	26-08-2017	INV	2,90,000.00	12,590.00	0.00	317.25	317.25	108.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data20	26-08-2017	INV	2,90,000.00	14,130.00	1,707.60	0.00	0.00	101.55	Abhishek1	Sep 19	A R Accept Reject
33TBBTN2058C1ZH TN Company 939 Ltd	Data3	26-08-2017	INV	2,90,000.00	14,900.00	750.00	0.00	0.00	100.55	Abhishek1	Sep 19	A R Accept Reject

Showing 1 to 2 of 2 entries

Matched

(Invoices Available in Gstr2A and Inward Invoices are Matched)

	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 Gstr2A and Inward Invoices are Mismatched)

	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 Gstr2A but not available in the Inward Invoices)

	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)

	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 Missed

(Invoice Number Available in Gstr2A and Inward Invoices are Mismatched)

	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

Due to Invoice Value

Document Count	Document Total Value	Document Taxable Value	Documents Taxes
4500	44,55,000	44,00,000	44,65,000

Mismatched Records

Vendor Code	Vendor Name	Vendor Location GSTIN	Invoice Date	Invoice/Note Number	Invoice Type	Invoice Value (₹)	Taxable Value (₹)	CGST (₹)	SGST (₹)	IGST (₹)	CESS (₹)	Action
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject

Showing 1 to 20 of 45 entries

Due to Taxable Value

Document Count	Document Total Value	Document Taxable Value	Documents Taxes
4500	44,55,000	44,00,000	44,65,000

Mismatched Records

Vendor Code	Vendor Name	Vendor Location GSTIN	Invoice Date	Invoice/Note Number	Invoice Type	Invoice Value (₹)	Taxable Value (₹)	CGST (₹)	SGST (₹)	IGST (₹)	CESS (₹)	Action
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject

Showing 1 to 20 of 45 entries

Due to CGST Amount

Document Count	Document Total Value	Document Taxable Value	Documents Taxes
4500	44,55,000	44,00,000	44,65,000

Mismatched Records

Vendor Code	Vendor Name	Vendor Location GSTIN	Invoice Date	Invoice/Note Number	Invoice Type	Invoice Value (₹)	Taxable Value (₹)	CGST (₹)	SGST (₹)	IGST (₹)	CESS (₹)	Action
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject

Showing 1 to 20 of 45 entries

Due to SGST Amount

Document Count	Document Total Value	Document Taxable Value	Documents Taxes
4500	44,55,000	44,00,000	44,65,000

Mismatched Records

Vendor Code	Vendor Name	Vendor Location GSTIN	Invoice Date	Invoice/Note Number	Invoice Type	Invoice Value (₹)	Taxable Value (₹)	CGST (₹)	SGST (₹)	IGST (₹)	CESS (₹)	Action
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject

Showing 1 to 20 of 45 entries

Due to CESS Amount

Document Count	Document Total Value	Document Taxable Value	Documents Taxes
4500	44,55,000	44,00,000	44,65,000

Mismatched Records

Vendor Code	Vendor Name	Vendor Location GSTIN	Invoice Date	Invoice/Note Number	Invoice Type	Invoice Value (₹)	Taxable Value (₹)	CGST (₹)	SGST (₹)	IGST (₹)	CESS (₹)	Action
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject

Showing 1 to 20 of 45 entries

Due to POS

Document Count	Document Total Value	Document Taxable Value	Documents Taxes
4500	44,55,000	44,00,000	44,65,000

Mismatched Records

Vendor Code	Vendor Name	Vendor Location GSTIN	Invoice Date	Invoice/Note Number	Invoice Type	Invoice Value (₹)	Taxable Value (₹)	CGST (₹)	SGST (₹)	IGST (₹)	CESS (₹)	Action
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject

Showing 1 to 20 of 45 entries

Due to Reverse Charge

Document Count	Document Total Value	Document Taxable Value	Documents Taxes
4500	44,55,000	44,00,000	44,65,000

Mismatched Records

Vendor Code	Vendor Name	Vendor Location GSTIN	Invoice Date	Invoice/Note Number	Invoice Type	Invoice Value (₹)	Taxable Value (₹)	CGST (₹)	SGST (₹)	IGST (₹)	CESS (₹)	Action
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject

Showing 1 to 20 of 45 entries

Due to GST Tax Rate

Document Count	Document Total Value	Document Taxable Value	Documents Taxes
4500	44,55,000	44,00,000	44,65,000

Mismatched Records

Vendor Code	Vendor Name	Vendor Location GSTIN	Invoice Date	Invoice/Note Number	Invoice Type	Invoice Value (₹)	Taxable Value (₹)	CGST (₹)	SGST (₹)	IGST (₹)	CESS (₹)	Action
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject

Showing 1 to 20 of 45 entries

Due to HSN/SAC

Document Count	Document Total Value	Document Taxable Value	Documents Taxes
4500	44,55,000	44,00,000	44,65,000

Mismatched Records

Vendor Code	Vendor Name	Vendor Location GSTIN	Invoice Date	Invoice/Note Number	Invoice Type	Invoice Value (₹)	Taxable Value (₹)	CGST (₹)	SGST (₹)	IGST (₹)	CESS (₹)	Action
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject
EWBVEN001	MP PRODUCTS & SERVICES	08AAFCP8823J1Z0	23/09/2019	1117I110690003	Invoice	5,022.00 [5,022.00] (0.00, 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	0.00 [383.04] (-383.04 , 0%)	5,022.00 [5,022.00] (0.00, 0%)	5,022.00 [5,022.00] (0.00, 0%)	A R Accept Reject

Showing 1 to 20 of 45 entries

Return Type	Return Period	Acknowledgement Number	Is Valid	Date of Filing
GSTR3B	Jul 2018	AA330718000226K	Y	02/10/2019
GSTR3B	Jun 2018	AA330618000321U	Y	11/09/2019
GSTR3B	May 2018	AA330518000135R	Y	10/09/2019
GSTR3B	Apr 2018	AA330418000185O	Y	10/09/2019
GSTR1	Mar 2018	AA330318000089K	Y	05/12/2018
GSTR3B	Mar 2018	AA3303180000901	Y	05/12/2018
GSTR9C	Mar 2018	AA3303180003020		21/06/2019
GSTR9	Mar 2018	AA330318000291V		23/05/2019
GSTR1	Feb 2018	AA330218000059P	Y	05/12/2018
GSTR3B	Feb 2018	AA3302180000606	Y	05/12/2018
GSTR1	Jan 2018	AA3301180000153	Y	05/12/2018
GSTR3B	Jan 2018	AA3301180000161	Y	05/12/2018
GSTR3B	Dec 2017	AA3312170000433	Y	04/12/2018
GSTR1	Dec 2017	AA3312170000425	Y	03/12/2018
GSTR3B	Nov 2017	AA3311170000419	Y	04/12/2018
GSTR1	Nov 2017	AA3311170000360	Y	03/12/2018
GSTR1	Oct 2017	AA3310170000148	Y	03/12/2018
GSTR3B	Oct 2017	AA3310170000164	Y	03/12/2018
GSTR1	Sep 2017	AA330917000051T	Y	03/12/2018
GSTR3B	Sep 2017	AA330917000052R	Y	03/12/2018
GSTR3B	Aug 2017	AA330817000035P	Y	30/11/2018
GSTR1	Aug 2017	AA330817000034R	Y	29/11/2018
GSTR1	Jul 2017	AA330717000074P	Y	30/11/2018
GSTR3B	Jul 2017	AA330717000073R	Y	26/11/2018

Inward Invoice VS GSTR2A

Not available in GST System

Matched

Mismatched

Not available in Inward Invoices

Not available in GSTR2A

Nearly Missed

Due to Invoice Value

Mismatched Records

Due to Taxable Value

Mismatched Records

Due to CGST Amount

Mismatched Records

Due to SGST Amount

Mismatched Records

Due to CESS Amount

Mismatched Records

Due to POS

Mismatched Records

Due to Reverse Charge

Mismatched Records

Due to GST Tax Rate

Mismatched Records

Due to HSN/SAC

Mismatched Records