Insight Details

Particulars

Count

Taxable Value

IGST 

CGST

SGST

Total tax

Remarks

Purchase Register Received

28781

4,301,010,206

823,908,022

25,461,625

25,461,625

874,831,273

Raw Purchase Register

Import Transaction
Domestic RCM Transaction
Domestic Transaction, where Supplier GSTIN Missing
(Seems Import Transaction, wrongly categorised)
No Categorisation (Either Domestic/Import/RCM)
also Supplier GSTIN Missing

1964

114

70

4

759,704,602

54,525,103

30,956,494

8,024,828

146,928,312

2,726,255  

6,840,868

1,444,469

          -

           -

           -

           -

          -

          -

          -

          -

146928312.4

2726255.16

6840867.62

1444469.12

Annexure - A

Annexure - B

Annexure - C

Annexure - D

Data Consider for Reconciliation
Data pertaining to Financial Year 2020-21

Data pertaining to Financial Year 2019-20

26629

20208

6421

3,447,799,178

2,936,372,247

511,426,931

665,968,118

585,427,965

80,540,153

25,461,625

20,391,116

5,070,509

25,461,625

20,391,116

5,070,509

716,891,368

626,210,197

90,681,172

PR 2019

PR 2019

Diff.
Unique Invoices for Financial Year 2020-21

Unique Invoices for Financial Year 2019-20

-

9042

3649

(0)

2,936,372,247

511,426,931

(0)

585,427,965

80,540,153

(0)

20,391,116

5,070,509

(0)

20,391,116

5,070,509

(0)

626,210,197

90,681,172

PR 2020 Unique

PR_2019 Unique

Total Data Consider for Reconnciliation

Matched Data           

Data not in GSTR 2A

Data not in PR             

12,691

10439

2252

1893

3,447,799,178

2,484,046,625

963,752,553

322,980,095

665,968,118

427,140,429

238,827,689

52,337,902

25,461,625

24,379,385

1,082,240

3,297,272

25,461,625

24,379,385

1,082,240

3,297,266

716,891,368

475,899,199

240,992,169

58,932,441

Reco Report

Data not in 2A

Data not in PR

Diff.

% of Matched Data

Due to Group Company Transaction

Matched Data after Consider Group Co. Debit Note

-

82%

12

10451

(0)

72%

681,307,175

3,165,353,800

0

64%

190,766,009

617,906,438

0

96%

-

24,379,385

0

96%

-

24,379,385

0

66%

190,766,009

666,665,208

Debit Note of JCB

% of Matched Data after Group Company consider

82%

92%

93%

96%

96%

93%