Radhika Engineering (Brajesh Bairagi (F.Y.:2018-2019) GSTR-2A Reconciliation Summary (As Per GSTR-2A) Month: All Sno

RADHIKA ENGINEERING (BRAJESH BAIRAGI (F.Y.
:2018-2019)
GSTR-2A Reconcilia
sno
Supplier Name GSTIN Period

1 MAKE MY TRIP (INDIA) PVT. LTD. 06AADCM5146R1ZZ May, 2018
2 M/S SHREE PRAYAG AIR CONTROLS PVT09AAGCS1076B1ZK Sep, 2018
73 TRANSPORT CORPORATION OF INDIA L23AAACT7966R2ZI Jul, 2018
74 GATI-KINTETSU EXPRESS PRIVATE LIM23AADCG2096A1Z5 Apr, 2018
75 ORIENT MAILSPEED TRANSPORT COP 23AAEHS7377G1ZW May, 2018
76 M/S DEL CONTROLS 23AFBPK9755Q1ZT Dec, 2018
77 M/S DEL CONTROLS 23AFBPK9755Q1ZT Dec, 2018
78 SHRI RAM ENTERPRISES 23ALMPB1002E1Z3 Aug, 2018
79 SHRI RAM ENTERPRISES 23ALMPB1002E1Z3 Oct, 2018
82 SHRI RAM ENTERPRISES 23ALMPB1002E1Z3 Nov, 2018
83 V TRANS (INDIA) LIMITED 24AAACV1559Q1ZW Sep, 2018
84 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Jul, 2018
88 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Apr, 2018
90 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 May, 2018
91 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Jun, 2018
94 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Sep, 2018
99 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Oct, 2018
103 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Dec, 2018
104 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Jan, 2019
116 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Nov, 2018
117 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Feb, 2019
118 ROTEX AUTOMATION LTD. 24AABCR0011J1Z0 Feb, 2019
119 NALISHA ENGINEERING LLP 24AAMFN9277G1ZS Sep, 2018
120 NALISHA ENGINEERING LLP 24AAMFN9277G1ZS Dec, 2018
121 NALISHA ENGINEERING LLP 24AAMFN9277G1ZS Dec, 2018
122 HYDRO PNEUMATIC EQUIPMENTS. 24ABTPV1479Q1ZH Oct,2018
123 HYDRO PNEUMATIC EQUIPMENTS. 24ABTPV1479Q1ZH Aug, 2018
6 HYDRO PNEUMATIC EQUIPMENTS. 24ABTPV1479Q1ZH Jul,2018
125 HYDRO PNEUMATIC EQUIPMENTS. 24ABTPV1479Q1ZH Feb, 2019
128 HYDRO PNEUMATIC EQUIPMENTS. 24ABTPV1479Q1ZH May, 2018
129 HYDRO PNEUMATIC EQUIPMENTS. 24ABTPV1479Q1ZH Jun, 2018
130 KONARK ENGINEERING 24ATBPP8623N1ZA Feb, 2019
131 ROTEX MANUFACTURERS & ENGINEERS 27AAACR2195L1Z2 Apr, 2018
132 ROTEX MANUFACTURERS & ENGINEERS 27AAACR2195L1Z2 May, 2018
135 ROTEX MANUFACTURERS & ENGINEERS 27AAACR2195L1Z2 Jun, 2018
138 ROTEX MANUFACTURERS & ENGINEERS 27AAACR2195L1Z2 Jul, 2018
145 ROTEX MANUFACTURERS & ENGINEERS 27AAACR2195L1Z2 Aug, 2018
151 TANNA TRADERS AND CO/MAHAVIR T 27AABPT2515L1ZK Sep, 2018
152 MAHAVIR THERMOEQUIP 27AACPD8490P1Z5 Apr, 2018
153 ICON VALVES AND ENGINEERING PRIVA
27AADCI8522K1ZB Aug, 2018
154 ICON VALVES AND ENGINEERING PRIVA
27AADCI8522K1ZB Dec, 2018
155 DEVSHRI MARKETING 27AAEFD3217G1ZS Apr, 2018
156 RMEBS CONTROLS PRIVATE LIMITED 27AAICR6406Q1ZQ Oct, 2018
160 RMEBS CONTROLS PRIVATE LIMITED 27AAICR6406Q1ZQ Nov, 2018
163 RMEBS CONTROLS PRIVATE LIMITED 27AAICR6406Q1ZQ Dec, 2018
168 RMEBS CONTROLS PRIVATE LIMITED 27AAICR6406Q1ZQ Jan, 2019
169 RMEBS CONTROLS PRIVATE LIMITED 27AAICR6406Q1ZQ Jan, 2019
170 RMEBS CONTROLS PRIVATE LIMITED 27AAICR6406Q1ZQ Feb, 2019
178 SUNBEAM INDUSTRIES 27AFUPR5418L1ZL Oct, 2018
179 SUNBEAM INDUSTRIES 27AFUPR5418L1ZL Apr, 2018
180 SUNBEAM INDUSTRIES 27AFUPR5418L1ZL Dec, 2018
181 SUNBEAM INDUSTRIES 27AFUPR5418L1ZL May, 2018
182 SUNBEAM INDUSTRIES 27AFUPR5418L1ZL Jan, 2019
183 SUNBEAM INDUSTRIES 27AFUPR5418L1ZL May, 2018
184 INTERGLOBE AVIATION LIMITED 30AABCI2726B1ZF May, 2018
185 M/S SARDA METALS & ALLOYS LIMITED37AAMCS6664B1Z3 May, 2018
G INFOSOFT TECHNOLOGY
GALAXY COMPUTER
TRIMECH INDUS.
G -INFOTECH
TALLY/2A DATA APRIL TO JUNE

3d data
TALLY/2A DATA JULY TO SEP

3d data
TALLY/2A DATA OCT TO DEC

3b data
TALLY/2A DATA JAN TO FEB

3B DATA
total tally/2A data

total 3b data
DIFF / EXCEES CLAIM

IN MARCH 3B
INPUT 01/03/2018-31/03/2018
2A NOT CLAIM ITC
TOTAL
OUTPUT 01/03/2018-31/03/2018 1142888

2A LIABILITY DUE TO RCM 1,130.00
TOTAL 1,144,018.00
GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All
Invoice No State POS

1000000030790030 Haryana Madhya Pradesh
SP/1819/GS-04938 Uttar Pradesh Madhya Pradesh
734652225 Madhya Pradesh Madhya Pradesh
MP/FD/19/0000868 Madhya Pradesh Madhya Pradesh
4299402 Gujarat Madhya Pradesh
GI-11800088 Gujarat Madhya Pradesh
GST/0022/18-19 Gujarat Madhya Pradesh
GST-2464 Gujarat
GST-1681 Gujarat Madhya Pradesh
GST Gujarat
GI-21800286 Maharashtra Madhya Pradesh
MT/185/18-19 Maharashtra Madhya Pradesh
91/18-19 Maharashtra Madhya Pradesh
ICON/18-19/102 Maharashtra Madhya Pradesh
ICON/18-19/183 Maharashtra Madhya Pradesh
DM/MH/0089/18-19 Maharashtra Madhya Pradesh
GI21804757 Maharashtra Madhya Pradesh
1451 Maharashtra Madhya Pradesh
GA1181905AB21519 Goa Madhya Pradesh
DS1810001086 Andhra Pradesh Madhya Pradesh
787
819
44
igst
139793.8
147811.97
224517.71 230984 230984

254938.59 230983 230983
222328.59 262752 262752

220178.25 260897.8 260897
450472.39 720 720

450472.25 720 720
1037112.49 494456 494456

1073401.06 492600.8 492600
-36288.5700000001 -1855.2 -1856

IGST CGST SGST
124218 0 0
1,457.27 28.00 28.00
125,675.27 28.00 28.00
32857 87613 87613

28.25 28.25
32857 87641.25 87641.25
92,818.27 5,205.02 82,464.23

s per GSTR-2A) Month : All
Invoice Date Invoice Value Taxable Value IGST CGST SGST CESS CFS RC
25/May/2018 1,502.99 1,273.72 229.27 0.00 0.00 0.00 Yes No
01/Sep/2018 5,227.40 4,430.00 797.40 0.00 0.00 0.00 Yes No
09/Jul/2018 950.00 950.00 0.00 23.75 23.75 0.00 Yes Yes
17/Apr/2018 367.11 311.11 0.00 28.00 28.00 0.00 Yes No
21/May/2018 180.00 180.00 0.00 4.50 4.50 0.00 Yes Yes
06/Dec/2018 7,670.00 6,500.00 0.00 585.00 585.00 0.00 Yes No
24/Dec/2018 18,408.00 15,600.00 0.00 1,404.00 1,404.00 0.00 Yes No
16/Aug/2018 825,000.00 699,152.00 0.00 62,924.00 62,924.00 0.00 Yes No
02/Sep/2018 1,450,508.00 1,229,244.06 0.00 110,631.97 110,631.97 0.00 Yes No
18/Sep/2018 726,001.00 615,255.00 0.00 55,372.95 55,372.95 0.00 Yes No
21/Oct/2018 413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No
17/Nov/2018 1,949,150.00 1,949,150.00 0.00 175,423.50 175,423.50 0.00 Yes No
13/Sep/2018 630.00 630.00 0.00 0.00 0.00 0.00 Yes Yes
03/Jul/2018 19,257.60 16,320.00 2,937.60 0.00 0.00 0.00 Yes No
13/Jul/2018 2,206.60 1,870.00 336.60 0.00 0.00 0.00 Yes No
16/Jul/2018 64,937.71 55,031.96 9,905.75 0.00 0.00 0.00 Yes No
17/Jul/2018 126,850.29 107,500.25 19,350.05 0.00 0.00 0.00 Yes No
13/Apr/2018 25,275.60 21,420.00 3,855.60 0.00 0.00 0.00 Yes No
28/Apr/2018 68,725.56 58,242.00 10,483.56 0.00 0.00 0.00 Yes No
09/May/2018 56,255.42 47,674.10 8,581.34 0.00 0.00 0.00 Yes No
01/Jun/2018 10,220.49 8,661.43 1,559.06 0.00 0.00 0.00 Yes No
13/Jun/2018 96,288.00 81,600.00 14,688.00 0.00 0.00 0.00 Yes No
15/Jun/2018 69,808.68 59,159.90 10,648.78 0.00 0.00 0.00 Yes No
12/Sep/2018 13,225.11 11,207.72 2,017.39 0.00 0.00 0.00 Yes No
21/Sep/2018 98,910.58 83,822.52 15,088.05 0.00 0.00 0.00 Yes No
21/Sep/2018 93,783.24 79,477.33 14,305.92 0.00 0.00 0.00 Yes No
21/Sep/2018 15,576.85 13,200.72 2,376.13 0.00 0.00 0.00 Yes No
27/Sep/2018 74,239.73 62,915.03 11,324.71 0.00 0.00 0.00 Yes No
01/Oct/2018 251,393.28 213,045.15 38,348.13 0.00 0.00 0.00 Yes No
29/Oct/2018 87,622.08 74,256.00 13,366.08 0.00 0.00 0.00 Yes No
29/Oct/2018 71,399.78 60,508.29 10,891.49 0.00 0.00 0.00 Yes No
30/Oct/2018 7,080.00 6,000.00 1,080.00 0.00 0.00 0.00 Yes No
17/Dec/2018 5,788.11 4,905.18 882.93 0.00 0.00 0.00 Yes No
23/Jan/2019 30,593.11 25,926.36 4,666.74 0.00 0.00 0.00 Yes No
03/Apr/2018 7,349.18 6,228.12 1,121.06 0.00 0.00 0.00 Yes No
12/Apr/2018 3,540.00 3,000.00 540.00 0.00 0.00 0.00 Yes No
02/May/2018 22,278.28 18,879.89 3,398.38 0.00 0.00 0.00 Yes No
02/May/2018 16,060.24 13,610.37 2,449.87 0.00 0.00 0.00 Yes No
09/Jun/2018 7,691.01 6,517.81 1,173.21 0.00 0.00 0.00 Yes No
11/Jul/2018 88,920.83 75,356.64 13,564.20 0.00 0.00 0.00 Yes No
17/Jul/2018 57,687.65 48,887.84 8,799.81 0.00 0.00 0.00 Yes No
07/Sep/2018 29,690.69 25,161.60 4,529.09 0.00 0.00 0.00 Yes No
07/Sep/2018 28,425.95 24,089.79 4,336.16 0.00 0.00 0.00 Yes No
29/Sep/2018 90,927.04 77,056.81 13,870.23 0.00 0.00 0.00 Yes No
31/Oct/2018 28,145.65 23,852.25 4,293.40 0.00 0.00 0.00 Yes No
05/Nov/2018 9,511.21 8,060.35 1,450.86 0.00 0.00 0.00 Yes No
06/Feb/2019 42,327.68 35,870.91 6,456.76 0.00 0.00 0.00 Yes No
09/Feb/2019 66,462.87 56,324.48 10,138.41 0.00 0.00 0.00 Yes No
21/Aug/2018 1,340.00 1,000.00 180.00 0.00 0.00 0.00 Yes No
03/Oct/2018 14,089.20 11,940.00 2,149.20 0.00 0.00 0.00 Yes No
30/Oct/2018 1,180.00 1,000.00 180.00 0.00 0.00 0.00 Yes No
27-Oct-18 141,991.00 120,001.43 21,600.26 0.00 Yes No
27/Aug/2018 135,381.00 114,729.67 20,651.34 0.00 0.00 0.00 Yes No
12-Jul-18 55,099.00 46,454.11 8,361.74 0.00 Yes No
23/Feb/2019 54,770.00 46,415.28 8,354.75 0.00 0.00 0.00 Yes No
23/Feb/2019 102,336.00 86,725.41 15,610.57 0.00 0.00 0.00 Yes No
23/Feb/2019 273,872.00 232,094.92 41,777.09 0.00 0.00 0.00 Yes No
17/May/2018 56,085.00 47,529.70 8,555.35 0.00 0.00 0.00 Yes No
09/Jun/2018 123,661.00 104,797.48 18,863.55 0.00 0.00 0.00 Yes No
23/Feb/2019 5,027.00 4,260.00 767.00 0.00 0.00 0.00 Yes No
27/Apr/2018 125,440.74 106,305.70 19,135.04 0.00 0.00 0.00 Yes No
07/May/2018 5,737.68 4,862.44 875.24 0.00 0.00 0.00 Yes No
29/May/2018 49,994.55 42,368.26 7,626.29 0.00 0.00 0.00 Yes No
30/May/2018 8,918.68 7,558.20 1,360.48 0.00 0.00 0.00 Yes No
18/Jun/2018 31,294.81 26,521.02 4,773.79 0.00 0.00 0.00 Yes No
21/Jun/2018 70,771.68 59,976.00 10,795.68 0.00 0.00 0.00 Yes No
21/Jun/2018 18,875.46 15,996.15 2,879.31 0.00 0.00 0.00 Yes No
12/Jul/2018 9,604.73 8,139.60 1,465.13 0.00 0.00 0.00 Yes No
12/Jul/2018 88,013.27 74,587.51 13,425.76 0.00 0.00 0.00 Yes No
17/Jul/2018 19,638.24 16,642.58 2,995.66 0.00 0.00 0.00 Yes No
17/Jul/2018 15,499.36 13,135.05 2,364.31 0.00 0.00 0.00 Yes No
17/Jul/2018 36,247.01 30,717.81 5,529.20 0.00 0.00 0.00 Yes No
17/Jul/2018 10,976.83 9,302.40 1,674.43 0.00 0.00 0.00 Yes No
19/Jul/2018 1,180.00 1,000.00 180.00 0.00 0.00 0.00 Yes No
20/Aug/2018 17,635.80 17,635.80 3,174.44 0.00 0.00 0.00 Yes No
29/Aug/2018 54,013.92 54,013.92 9,722.51 0.00 0.00 0.00 Yes No
31/Aug/2018 45,401.73 45,401.73 8,172.31 0.00 0.00 0.00 Yes No
31/Aug/2018 39,838.65 39,838.65 7,170.96 0.00 0.00 0.00 Yes No
31/Aug/2018 53,710.65 53,710.65 9,667.92 0.00 0.00 0.00 Yes No
31/Aug/2018 11,704.50 11,704.50 2,106.81 0.00 0.00 0.00 Yes No
11/Sep/2018 2,391.00 2,026.50 364.77 0.00 0.00 0.00 Yes No
12/Apr/2018 2,391.00 2,026.50 364.77 0.00 0.00 0.00 Yes No
27/Aug/2018 24,441.00 20,712.80 3,728.30 0.00 0.00 0.00 Yes No
17/Dec/2018 20,886.00 17,700.40 3,186.07 0.00 0.00 0.00 Yes No
30/Apr/2018 31,567.20 26,040.00 4,687.20 0.00 0.00 0.00 Yes No
10/Oct/2018 24,993.36 21,180.81 3,812.55 0.00 0.00 0.00 Yes No
23/Oct/2018 409,903.03 347,375.45 62,527.58 0.00 0.00 0.00 Yes No
25/Oct/2018 7,785.79 6,598.13 1,187.66 0.00 0.00 0.00 Yes No
30/Oct/2018 24,938.59 21,134.40 3,804.19 0.00 0.00 0.00 Yes No
24/Nov/2018 4,247.21 3,599.33 647.88 0.00 0.00 0.00 Yes No
26/Nov/2018 49,352.41 41,824.08 7,528.33 0.00 0.00 0.00 Yes No
30/Nov/2018 13,675.91 11,589.75 2,086.16 0.00 0.00 0.00 Yes No
18/Dec/2018 107,904.25 91,444.28 16,459.97 0.00 0.00 0.00 Yes No
22/Dec/2018 34,784.04 29,478.00 5,306.04 0.00 0.00 0.00 Yes No
27/Dec/2018 22,386.96 18,972.00 3,414.96 0.00 0.00 0.00 Yes No
28/Dec/2018 73,313.68 62,130.24 11,183.44 0.00 0.00 0.00 Yes No
28/Dec/2018 25,329.76 21,465.90 3,863.86 0.00 0.00 0.00 Yes No
31/Jan/2019 1,424,962.44 1,424,962.44 256,493.24 0.00 0.00 0.00 Yes No
31/Jan/2019 9,690.00 9,690.00 1,744.20 0.00 0.00 0.00 Yes No
06/Feb/2019 15,697.95 13,303.35 2,394.60 0.00 0.00 0.00 Yes No
07/Feb/2019 11,434.20 9,690.00 1,744.20 0.00 0.00 0.00 Yes No
08/Feb/2019 63,528.41 53,837.64 9,690.77 0.00 0.00 0.00 Yes No
08/Feb/2019 34,964.58 29,631.00 5,333.58 0.00 0.00 0.00 Yes No
08/Feb/2019 6,748.13 5,718.75 1,029.38 0.00 0.00 0.00 Yes No
12/Feb/2019 72,874.97 61,758.45 11,116.52 0.00 0.00 0.00 Yes No
15/Feb/2019 396,465.84 335,988.00 60,477.84 0.00 0.00 0.00 Yes No
21/Feb/2019 4,030.56 3,415.73 614.83 0.00 0.00 0.00 Yes No
05/Oct/2018 5,272.00 4,468.00 804.24 0.00 0.00 0.00 Yes No
28/Apr/2018 2,659.00 2,253.00 405.54 0.00 0.00 0.00 Yes No
14/Dec/2018 14,514.00 12,300.00 2,214.00 0.00 0.00 0.00 Yes No
07/May/2018 2,659.00 2,253.00 405.54 0.00 0.00 0.00 Yes No
29/Jan/2019 55,237.00 46,811.10 8,426.00 0.00 0.00 0.00 Yes No
26/May/2018 3,719.00 3,152.00 567.36 0.00 0.00 0.00 Yes No
25/May/2018 3,868.00 3,684.00 184.00 0.00 0.00 0.00 Yes No
26/May/2018 6,844.00 5,800.00 1,044.00 0.00 0.00 0.00 Yes No
12/15/2018 699,999.00 593,220.00 0.00 53,389.00 53,389.00 0.00 Yes No
10/8/2018 5900 5000 450 450
8/18/2018 26950 22838.98 2055.51 2055.51
2/5/2019 23836 20200 3636
1/19/2019 9440 8000 720 720
125731.27
208139.5
Remar
k/Matc
hing
Criteri
a
Q2
Q3
Q3
Q2
Q2
Q2
Q3
Q3
Q2
Q2
Q2
Q2
Q1
Q1
Q1
Q1
Q1
Q1
Q2
Q2
Q2
Q2
Q2
Q3
Q3
Q3
Q3
Q3
Q4
Q1
Q1
Q1
Q1
Q1
Q2
Q2
Q2
Q2
Q2
Q3
Q3
Q4
Q4
Q2
Q3
Q3
Q3
Q2
Q2
Q4
Q4
Q4
Q1
Q1
Q4
Q1
Q1
Q1
Q1
Q1
Q1
Q1
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q1
Q2
Q3
Q1
Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q4
Q4
Q4
Q4
Q4
Q4
Q4
Q4
Q4
Q4
Q3
Q1
Q3
Q1
Q4
Q1
Q3 NOT SHOW IN 2A
Q3 NOT SHOW IN 2A
Q2 NOT SHOW IN 2A
Q4 NOT SHOW IN 2A
Q4 NOT SHOW IN 2A
31,500.00 31,500.00 0.00 Yes No 81 SHRI RAM 23ALMPB10
Oct, 2018 88 Madhya Pra Madhya Pra 21/Oct/2018 413,000.00 350,000.00 0.00 31,500.00
31,500.00 0.00 Yes No 81 SHRI RAM 23ALMPB10Oct, 2018 88 Madhya Pra
Madhya Pra 21/Oct/2018 413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes
No 81 SHRI RAM 23ALMPB10Oct, 2018 88 Madhya Pra Madhya Pra 21/Oct/2018
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
SHRI RAM 23ALMPB10Oct, 2018 88 Madhya Pra Madhya Pra 21/Oct/2018 413,000.00 350,000.00
0.00 31,500.00 31,500.00 0.00 Yes No 81 SHRI RAM 23ALMPB10
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
81 SHRI RAM 23ALMPB10Oct, 2018 88 Madhya Pra Madhya Pra 21/Oct/2018
No
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
413,000.00 350,000.00 0.00 31,500.00 31,500.00 0.00 Yes No 81
No
RADHIKA ENGINEERING (BRAJESH BAIRAGI (F.Y.:2018-2019)
GSTR-2A Reconciliation S
sno Supplier Name GSTIN Period Note No State

GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All
Note Date Note Type Note Value Taxable Value IGST CGST SGST CESS
CFS RC Remark/Matching Criteria

Radhika Engineering (Brajesh Bairagi (F.Y.:2018-2019) GSTR-2A Reconciliation Summary (As Per GSTR-2A) Month: All Sno

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RADHIKA ENGINEERING (BRAJESH BAIRAGI (F.Y.

Supplier Name GSTIN Period

TALLY/2A DATA APRIL TO JUNE

TALLY/2A DATA JULY TO SEP

TALLY/2A DATA OCT TO DEC

TALLY/2A DATA JAN TO FEB

total tally/2A data

DIFF / EXCEES CLAIM

OUTPUT 01/03/2018-31/03/2018 1142888

Invoice No State POS

224517.71 230984 230984

222328.59 262752 262752

450472.39 720 720

1037112.49 494456 494456

-36288.5700000001 -1855.2 -1856

32857 87613 87613

92,818.27 5,205.02 82,464.23

sno Supplier Name GSTIN Period Note No State

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