SAP Transaction History

Number of Files

Failed Transaction
Success

Actions

Transaction Key

Requested On

CVPASN

		Arvi/2022-23/10289	2/1/2023 10:36:54 AM
		Arvi/2022-23/10289	2/1/2023 10:36:32 AM

CVPINVOICE

		99475	2/2/2023 11:57:32 AM
		42334	2/2/2023 11:23:08 AM

Showing 1 to 2 of 2 entries

Particulars

As Per Return (GSTN)

As Vendor Portal

Difference

(a) Invoice Discrepancies

Invoice Value	4,89,000
Taxable Value	4,25,600
IGST	0
CGST	339,615.34
SGST	39,615.34
Cess Tax Amount	0

Invoice Value	5,19,400
Taxable Value	4,40,169.5
IGST	0
CGST	42,515
SGST	42,515
Cess Tax Amount	0

Invoice Value	(-30,400)
Taxable Value	(-14,569.5)
IGST	0
CGST	(-2,899.66)
SGST	(-2,899.66)
Cess Tax Amount	0

Total Discrepancies: 5,799.32