Insight Details

 Particulars

 Count

 Taxable Value

 IGST 

 CGST

 SGST

 Total tax

 Remarks

 Purchase Register Received

 11793

 3,144,034,299

 62,757,499

 83,755,727

 83,755,727

 230,268,952

 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

 Data Consider for Reconciliation Data pertaining to Financial Year 2019-20

 11793 11793

 3,144,034,299 3144034299

 62,757,499 62757499.31

 83,755,727 62757499.31

 83,755,727 83755726.54

 230,268,952 230268952.4

 Diff. Unique Invoices for Financial Year 2019-20

 - 11704

 - 3,144,034,299

 - 62,757,499

 - 83,755,727 

 - 83,755,727 

 - 230,268,952

 Total Data Consider for Reconnciliation Matched Data Data not in GSTR 2R Data not in PR 

 11,704 11427 279 1893

 3,144,034,299 3,116,799,236 27,317,952 56,219,230

 62,757,499 61,607,265 1,150,234 2,189,785

 83,755,727 83,178,284 579,515 1,470,936

 83,755,727 83,178,284 579,515 1,470,936

 230,268,952 227,963,834 2,309,264 5,131,657

 Diff. % of Matched Data

 (2) 97.63%

 (82,890) 99.13%

 (0) 98.17%

 (2,073) 99.31%

 (2,073) 99.31%

 (4,146) 99.00%