Insight Details

Particulars

Count

Taxable Value

IGST 

CGST

SGST

Total tax

Remarks

Purchase Register Received

Entry Reversed

Purchase from Unregistered Dealer

Domestic Transaction, where Supplier GSTIN Missing (Type of Vendor not mentioned)

Negative Amount in PR (Consider as a Credit Note)

1116

88

135

9

22

977,733,213

           -

266,883,764 

725,599

(21,958,176)

58,476,113

           -

43,430,263

          -

(3,878,820)

58,069,462

          -

2,304,407.20

65,303.44

(30,989.00)

58,069,462

            -

2,304,407.20

65,303.44

(30,989.00)

174,615,037

                  0

48,039,077

130,607

(3,940,798)

Data Consider for Reconciliation
Unique Invoices for Financial Year 2018-19

862

653

732,082,027

732,082,027

18,924,670

18,924,670

55,730,741

55,730,741

55,730,741

55,730,741

130,386,151

130,386,151

Total Data Consider for Reconnciliation

Matched Data           

Data not in GSTR 2R 

Data not in PR             

653

433

220

5632

732,082,027

536,266,755

195,815,271

566,780,147

18,924,670

14,888,326

4,036,344

42,147,364

55,730,741

40,223,506

15,507,235

23,975,140

55,730,741

40,223,506

15,507,235

23,975,140

130,386,151

95,335,337

35,050,814

90,097,644

Diff.

% of Matched Data

     -

66%

        -

73%

       -

79%

         -

72%

        -

72%

       -

73%

Data not in PR     

Supplier not exist in Purchase Register        

5632

4894

566,780,147

42,147,364

23,975,140

23,975,140

90,097,644

60,531,936