DHANANJAY SHESHRAO HOOD (F.Y.

:2022-2023) (27ABQPH2022L1ZL)
GSTR-2A Reconciliation Details Month : All
A S Clean Energy ( 27DBTPP5477H1ZR )
As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Not in Rec , 0.00
2 Matched Apr,2022 ASCE/22-23/0 Mahar04-Apr-22 19,600.00 17,500.00 12.00 2,100.00
3 Matched Apr,2022 ASCE/22-23/0 Mahar07-Apr-22 19,600.00 17,500.00 12.00 2,100.00
4 Partly Mat Apr,2022 ASCE/21-22/0 Mahar14-Apr-22 117,286.00 104,720.00 12.00 12,566.40
5 Matched Apr,2022 ASCE/22-23/0 Mahar19-Apr-22 253,532.00 226,368.00 12.00 27,164.16
6 Matched Apr,2022 ASCE/22-23/0 Mahar20-Apr-22 52,864.00 47,200.00 12.00 5,664.00
7 Partly Mat Apr,2022 ASCE/22-23/0 Mahar21-Apr-22 150,550.00 134,420.00 12.00 16,130.40
8 Partly Mat Apr,2022 ASCE/22-23/0 Mahar23-Apr-22 33,264.00 29,700.00 12.00 3,564.00
9 Partly Mat Apr,2022 ASCE/22-23/0 Mahar24-Apr-22 65,408.00 58,400.00 12.00 7,008.00
10 Partly Mat Apr,2022 ASCE/22-23/0 Mahar28-Apr-22 61,264.00 54,700.00 12.00 6,564.00
11 Partly Mat Apr,2022 ASCE/22-23/0 Mahar29-Apr-22 72,464.00 64,700.00 12.00 7,764.00
12 Matched May,2022 ASCE/22-23/0 Mahar01-May-22 19,600.00 17,500.00 12.00 2,100.00
13 Matched May,2022 ASCE/22-23/0 Mahar06-May-22 52,864.00 47,200.00 12.00 5,664.00
14 Matched May,2022 ASCE/22-23/0 Mahar10-May-22 64,960.00 58,000.00 12.00 6,960.00
15 Matched May,2022 ASCE/22-23/0 Mahar10-May-22 33,264.00 29,700.00 12.00 3,564.00
16 Matched May,2022 ASCE/22-23/0 Mahar12-May-22 19,600.00 17,500.00 12.00 2,100.00
17 Matched May,2022 ASCE/22-23/0 Mahar20-May-22 19,600.00 17,500.00 12.00 2,100.00
18 Matched May,2022 ASCE/22-23/0 Mahar20-May-22 169,680.00 151,500.00 12.00 18,180.00
19 Matched May,2022 ASCE/22-23/0 Mahar23-May-22 33,264.00 29,700.00 12.00 3,564.00
20 Matched May,2022 ASCE/22-23/0 Mahar25-May-22 33,600.00 30,000.00 12.00 3,600.00
21 Matched May,2022 ASCE/22-23/0 Mahar26-May-22 99,456.00 88,800.00 12.00 10,656.00
22 Matched Jun,2022 ASCE/22-23/0 Mahar01-Jun-22 32,032.00 28,600.00 12.00 3,432.00
23 Matched Jun,2022 ASCE/22-23/0 Mahar05-Jun-22 67,200.00 60,000.00 12.00 7,200.00
24 Matched Jun,2022 ASCE/22-23/0 Mahar07-Jun-22 65,856.00 58,800.00 12.00 7,056.00
25 Matched Jun,2022 ASCE/22-23/0 Mahar08-Jun-22 67,200.00 60,000.00 12.00 7,200.00
26 Matched Jun,2022 ASCE/22-23/0 Mahar09-Jun-22 57,456.00 51,300.00 12.00 6,156.00
27 Matched Jun,2022 ASCE/22-23/0 Mahar17-Jun-22 97,440.00 87,000.00 12.00 10,440.00
28 Matched Jun,2022 ASCE/22-23/0 Mahar19-Jun-22 53,536.00 47,800.00 12.00 5,736.00
29 Matched Jun,2022 ASCE/22-23/0 Mahar22-Jun-22 39,872.00 35,600.00 12.00 4,272.00
30 Matched Jun,2022 ASCE/22-23/0 Mahar22-Jun-22 32,032.00 28,600.00 12.00 3,432.00
31 Matched Jun,2022 ASCE/22-23/0 Mahar26-Jun-22 61,824.00 55,200.00 12.00 6,624.00
32 Matched Jun,2022 ASCE/22-23/0 Mahar29-Jun-22 33,600.00 30,000.00 12.00 3,600.00
33 Matched Jul,2022 ASCE/22-23/0 Mahar04-Jul-22 95,760.00 85,500.00 12.00 10,260.00
34 Matched Jul,2022 ASCE/22-23/0 Mahar09-Jul-22 53,536.00 47,800.00 12.00 5,736.00
35 Partly Mat Jul,2022 ASCE/2022-23Mahar13-Jul-22 71,680.00 64,000.00 12.00 7,680.00
36 Matched Jul,2022 ASCE/22-23/0 Mahar16-Jul-22 64,176.00 57,300.00 12.00 6,876.00
37 Matched Jul,2022 ASCE/22-23/0 Mahar27-Jul-22 33,600.00 30,000.00 12.00 3,600.00
2,318,520.00 2,070,108.00 248,412.96

ABHAY STEEL TRADERS ( 27BLDPS9960G1ZJ )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Matched Jun,2022 787 Mahar10-Jun-22 29,214.00 24,757.80 18.00 4,456.40
29,214.00 24,757.80 4,456.40
 ALAMDAR TRADERS -AKOLA ( 27AHDPM3238Q1ZV )
As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Partly Mat Jun,2022 1203/2022-23 Mahar28-Jun-22 27,435.00 23,250.00 18.00 4,185.00
27,435.00 23,250.00 4,185.00

GHANSHYAMDAS SURAJMAL ( 27AADFG4862H1ZB )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Partly Mat Apr,2022 51 Mahar09-Apr-22 21,114.00 17,724.00 18.00 3,190.32
21,114.00 17,724.00 3,190.32

INDIAMART INTERMESH LTD. ( 09AAACI5853L2Z5 )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Not in Rec , 0.00
2 Not in Rec , 0.00
3 Matched Jun,2022 1813178906 Mahar21-Apr-22 3,000.00 2,542.37 18.00 457.63
4 Matched Jun,2022 01813245122 Mahar21-May-22 3,000.00 2,542.37 18.00 457.63
6,000.00 5,084.74 915.26

OSG ORIANA INDIA PVT LTD ( 27AADCO3315J1ZI )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Matched Apr,2022 OIPL/2223-00 Mahar08-Apr-22 42,000.00 37,500.00 12.00 4,500.00
2 Matched Apr,2022 OIPL/2223-00 Mahar18-Apr-22 69,664.00 62,200.00 12.00 7,464.00
3 Partly Mat Apr,2022 OIPL/2223-00 Mahar24-Apr-22 ### 9,720,000.00 12.00 1,166,400.00
4 Partly Mat May,2022 IPL/2223-0000Mahar12-May-22 174,197.00 155,378.00 12.00 18,645.36
5 Partly Mat May,2022 IPL/2223-0000Mahar21-May-22 21,189.00 18,900.00 12.00 2,268.00
6 Partly Mat May,2022 IPL/2223-0000Mahar25-May-22 63,568.00 56,700.00 12.00 6,804.00
7 Partly Mat May,2022 IPL/2223-0000Mahar31-May-22 223,243.00 189,000.00 18.00 34,020.00
8 Partly Mat Jul,2022 OIPL/2223-00 Mahar14-Jul-22 924,812.00 824,900.00 12.00 98,988.00
### ### 1,339,089.36

Panasonic Life Solution Pvt Ltd -Telangana ( 36AAECA2190C1Z4 )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Matched Apr,2022 902011802694Mahar26-Apr-22 4,162,928.00 3,716,900.00 12.00 446,028.00
2 Matched Apr,2022 902011802706Mahar29-Apr-22 3,460,890.00 3,090,080.00 12.00 370,809.60
3 Matched May,2022 902011802718Mahar06-May-22 4,162,928.00 3,716,900.00 12.00 446,028.00
4 Matched May,2022 902011802723Mahar12-May-22 3,460,890.00 3,090,080.00 12.00 370,809.60
5 Matched May,2022 902011802755Mahar25-May-22 3,460,890.00 3,090,080.00 12.00 370,809.60
6 Matched Jun,2022 902011802814Mahar08-Jun-22 3,809,305.00 3,401,165.00 12.00 408,139.80
7 Matched Jun,2022 902011802853Mahar23-Jun-22 3,608,970.00 3,222,295.00 12.00 386,675.40
8 Matched Jul,2022 902011802904Mahar07-Jul-22 3,499,776.00 3,124,800.00 12.00 374,976.00
9 Matched Jul,2022 902011802938Mahar22-Jul-22 3,806,006.00 3,398,220.00 12.00 407,786.40
10 Matched Jul,2022 902011802952Mahar29-Jul-22 3,806,006.00 3,398,220.00 12.00 407,786.40
### ### 3,989,848.80

PANASONIC LIFE SOLUTIONS INDIA PVT LTD -Faridabad ( 06AAE

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Matched Jul,2022 902011802896Mahar04-Jul-22 120,960.00 108,000.00 12.00 12,960.00
120,960.00 108,000.00 12,960.00

Panasonic Life Solutions India Pvt Ltd-Mumbai ( 27AAECA2190C1Z

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Matched Apr,2022 902011802633Mahar05-Apr-22 562,800.00 502,500.00 12.00 60,300.00
2 Matched Apr,2022 902011802632Mahar08-Apr-22 3,737,608.00 3,337,150.00 12.00 400,458.00
3 Matched Apr,2022 902011802634Mahar11-Apr-22 1,969,800.00 1,758,750.00 12.00 211,050.00
4 Matched Apr,2022 902011802641Mahar12-Apr-22 4,140,360.00 3,696,750.00 12.00 443,610.00
5 Matched Apr,2022 902011802689Mahar23-Apr-22 2,070,180.00 1,848,375.00 12.00 221,805.00
6 Matched Apr,2022 902011802690Mahar23-Apr-22 2,101,428.00 1,876,275.00 12.00 225,153.00
7 Matched May,2022 902011802735Mahar18-May-22 3,893,001.00 3,475,893.75 12.00 417,107.26
8 Matched Jun,2022 902011802825Mahar08-Jun-22 2,490,449.00 2,223,615.00 12.00 266,833.80
9 Matched Jun,2022 902011802832Mahar10-Jun-22 419,440.00 374,500.00 12.00 44,940.00
10 Matched Jun,2022 902011802838Mahar15-Jun-22 1,097,499.00 979,910.00 12.00 117,589.20
11 Matched Jun,2022 902011802847Mahar18-Jun-22 1,125,600.00 1,005,000.00 12.00 120,600.00
12 Matched Jun,2022 902011802851Mahar20-Jun-22 181,440.00 162,000.00 12.00 19,440.00
13 Matched Jun,2022 902011802872Mahar29-Jun-22 1,969,800.00 1,758,750.00 12.00 211,050.00
14 Matched Jul,2022 902011802903Mahar06-Jul-22 220,640.00 197,000.00 12.00 23,640.00
### ### 2,783,576.26

Punjab Mill Store-Gandhibag Nagpur ( 27AAAFP9248B1ZB )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Matched Apr,2022 NGP/22-23/15 Mahar11-Apr-22 86,659.00 73,440.00 18.00 13,219.20
2 Matched Apr,2022 NGP/22-23/20 Mahar18-Apr-22 66,000.00 55,932.00 18.00 10,067.76
3 Matched May,2022 NGP/22-23/34 Mahar07-May-22 20,914.00 17,724.00 18.00 3,190.32
4 Matched Jun,2022 NGP/22-23/50 Mahar01-Jun-22 25,544.98 21,648.28 18.00 3,896.70
5 Matched Jun,2022 NGP/22-23/53 Mahar06-Jun-22 53,100.00 45,000.00 18.00 8,100.00
6 Matched Jun,2022 NGP/22-23/55 Mahar08-Jun-22 63,543.00 53,850.00 18.00 9,693.00
315,760.98 267,594.28 48,166.98

RAJESH ELECTRICAL CENTRE ( 27AAYFR4709D1ZT )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Matched Apr,2022 372/22-23 Mahar23-Apr-22 53,300.00 45,000.00 18.00 8,100.00
2 Matched Jun,2022 1203/22-23 Mahar28-Jun-22 27,635.00 23,250.00 18.00 4,185.00
80,935.00 68,250.00 12,285.00
 RATHI & SONS NAGPUR ( 27ABLPR3177M1ZW )
As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Matched Apr,2022 SSB/22-23/00 Mahar05-Apr-22 22,951.00 19,449.90 18.00 3,500.98
2 Matched Apr,2022 SSB/22-23/00 Mahar08-Apr-22 12,035.00 10,199.30 18.00 1,835.88
3 Partly Mat Apr,2022 SSB/22-23/04 Mahar08-Apr-22 5,054.00 4,283.30 18.00 771.00
4 Matched Apr,2022 SSB/22-23/01 Mahar18-Apr-22 76,594.00 64,910.00 18.00 11,683.80
5 Matched Apr,2022 SSB/22-23/01 Mahar27-Apr-22 109,492.00 92,789.90 18.00 16,702.18
6 Matched Apr,2022 SSB/22-23/01 Mahar28-Apr-22 5,054.00 4,283.30 18.00 771.00
7 Matched May,2022 SSB/22-23/02 Mahar07-May-22 46,539.00 39,440.00 18.00 7,099.20
8 Partly Mat May,2022 SSB/22-23/03 Mahar07-May-22 49,797.00 42,200.80 18.00 7,596.14
9 Partly Mat Jun,2022 SSB/22-23/04 Mahar04-Jun-22 55,706.00 47,208.40 18.00 8,497.52
10 Matched Jun,2022 SSB/22-23/04 Mahar06-Jun-22 49,064.00 41,580.00 18.00 7,484.40
11 Matched Jun,2022 SSB/22-23/04 Mahar08-Jun-22 88,161.00 74,712.45 18.00 13,448.24
12 Matched Jun,2022 SSB/22-23/04 Mahar09-Jun-22 70,493.00 59,739.75 18.00 10,753.16
13 Matched Jun,2022 SSB/22-23/05 Mahar10-Jun-22 51,920.00 44,000.00 18.00 7,920.00
14 Matched Jun,2022 SSB/22-23/05 Mahar13-Jun-22 40,356.00 34,200.00 18.00 6,156.00
15 Matched Jun,2022 SSB/22-23/06 Mahar27-Jun-22 7,879.00 6,676.80 18.00 1,201.82
16 Matched Jun,2022 SSB/22-23/06 Mahar30-Jun-22 24,532.00 20,790.00 18.00 3,742.20
17 Matched Jul,2022 SSB/22-23/06 Mahar04-Jul-22 32,710.00 27,720.00 18.00 4,989.60
18 Partly Mat Jul,2022 SSB/23/0690 Mahar07-Jul-22 63,280.00 53,626.80 18.00 9,652.82
19 Matched Jul,2022 SSB/22-23/07 Mahar11-Jul-22 12,980.00 11,000.00 18.00 1,980.00
20 Partly Mat Jul,2022 SSB/23/0733 Mahar12-Jul-22 69,565.00 58,953.60 18.00 10,611.64
21 Partly Mat Jul,2022 SSB/23/0764 Mahar19-Jul-22 32,450.00 27,500.00 18.00 4,950.00
22 Matched Jul,2022 SSB/22-23/08 Mahar27-Jul-22 65,419.00 55,440.00 18.00 9,979.20
23 Matched Jul,2022 SSB/22-23/08 Mahar29-Jul-22 32,450.00 27,500.00 18.00 4,950.00
1,024,481.00 868,204.30 156,276.78

Vidu India -Amravati ( 27AASFV4060D1ZZ )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Matched Apr,2022 VI-04/22-23/3 Mahar06-Apr-22 58,115.00 49,250.00 18.00 8,865.00
2 Matched Apr,2022 VI-04/22-23/5 Mahar09-Apr-22 120,950.00 102,500.00 18.00 18,450.00
3 Matched Apr,2022 VI-04/22-23/10Mahar19-Apr-22 69,738.00 59,100.00 18.00 10,638.00
4 Matched Apr,2022 VI-04/22-23/23Mahar28-Apr-22 123,900.00 105,000.00 18.00 18,900.00
5 Matched Apr,2022 VI-04/22-23/24Mahar30-Apr-22 148,680.00 126,000.00 18.00 22,680.00
6 Partly Mat Jun,2022 VI-04/22-23/58Mahar07-Jun-22 106,200.00 90,000.00 18.00 16,200.00
7 Partly Mat Jun,2022 VI-04/22-23/66Mahar22-Jun-22 99,120.00 84,000.00 18.00 15,120.00
726,703.00 615,850.00 110,853.00

YES BANK LIMITED ( 27AAACY2068D1ZG )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value Rate TAX
1 Not in Rec , 0.00
2 Not in Rec , 0.00
0.00 0.00 0.00
 As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Jul,2022 ASCE/22-23/0 Mahar31-Jul-22 19,992.00 17,850.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar04-Apr-22 19,600.00 17,500.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar07-Apr-22 19,600.00 17,500.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar14-Apr-22 120,691.00 107,760.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar19-Apr-22 253,532.00 226,368.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar20-Apr-22 52,864.00 47,200.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar21-Apr-22 150,550.00 134,420.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar23-Apr-22 33,264.00 29,700.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar24-Apr-22 65,408.00 58,400.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar26-Apr-22 61,264.00 54,700.00 12.00
No No Apr,2022 ASCE/22-23/0 Mahar30-Apr-22 72,464.00 64,700.00 12.00
No No May,2022 ASCE/22-23/0 Mahar01-May-22 19,600.00 17,500.00 12.00
No No May,2022 ASCE/22-23/0 Mahar06-May-22 52,864.00 47,200.00 12.00
No No May,2022 ASCE/22-23/0 Mahar10-May-22 64,960.00 58,000.00 12.00
No No May,2022 ASCE/22-23/0 Mahar10-May-22 33,264.00 29,700.00 12.00
No No May,2022 ASCE/22-23/0 Mahar12-May-22 19,600.00 17,500.00 12.00
No No May,2022 ASCE/22-23/0 Mahar20-May-22 19,600.00 17,500.00 12.00
No No May,2022 ASCE/22-23/0 Mahar20-May-22 169,680.00 151,500.00 12.00
No No May,2022 ASCE/22-23/0 Mahar23-May-22 33,264.00 29,700.00 12.00
No No May,2022 ASCE/22-23/0 Mahar25-May-22 33,600.00 30,000.00 12.00
No No May,2022 ASCE/22-23/0 Mahar26-May-22 99,456.00 88,800.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar01-Jun-22 32,032.00 28,600.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar05-Jun-22 67,200.00 60,000.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar07-Jun-22 65,856.00 58,800.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar08-Jun-22 67,200.00 60,000.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar09-Jun-22 57,456.00 51,300.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar17-Jun-22 97,440.00 87,000.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar19-Jun-22 53,536.00 47,800.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar22-Jun-22 39,872.00 35,600.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar22-Jun-22 32,032.00 28,600.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar26-Jun-22 61,824.00 55,200.00 12.00
No No Jun,2022 ASCE/22-23/0 Mahar29-Jun-22 33,600.00 30,000.00 12.00
No No Jul,2022 ASCE/22-23/0 Mahar04-Jul-22 95,760.00 85,500.00 12.00
No No Jul,2022 ASCE/22-23/0 Mahar09-Jul-22 53,536.00 47,800.00 12.00
No No Jul,2022 ASCE/22-23/0 Mahar13-Jul-22 71,680.00 64,000.00 12.00
No No Jul,2022 ASCE/22-23/0 Mahar16-Jul-22 64,176.00 57,300.00 12.00
No No Jul,2022 ASCE/22-23/0 Mahar27-Jul-22 33,600.00 30,000.00 12.00
2,341,917.00 2,090,998.00

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Jun,2022 787 Mahar10-Jun-22 29,214.00 24,757.80 18.00
29,214.00 24,757.80
 As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Jun,2022 1203/22-23 Mahar28-Jun-22 27,635.00 23,250.00 18.00
27,635.00 23,250.00

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Apr,2022 51 Mahar09-Apr-22 20,914.32 17,724.00 18.00
20,914.32 17,724.00

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Jun,2022 1813313500 Mahar21-Jun-22 3,000.00 2,542.37 18.00
No No Jul,2022 1813384976 Mahar21-Jul-22 3,000.00 2,542.37 18.00
No No Apr,2022 1813178906 Mahar21-Apr-22 3,000.00 2,542.37 18.00
No No May,2022 01813245122 Mahar21-May-22 3,000.00 2,542.37 18.00
12,000.00 10,169.48

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Apr,2022 OIPL/2223-00 Mahar08-Apr-22 42,000.00 37,500.00 12.00
No No Apr,2022 OIPL/2223-00 Mahar18-Apr-22 69,664.00 62,200.00 12.00
No No Apr,2022 OIPL/2223-00 Mahar24-Apr-22 ### 9,720,000.00 12.00
No No May,2022 OIPL/2223-00 Mahar12-May-22 174,023.36 155,378.00 12.00
No No May,2022 OIPL/2223-00 Mahar21-May-22 21,168.00 18,900.00 12.00
No No May,2022 OIPL/2223-00 Mahar25-May-22 63,504.00 56,700.00 12.00
No No May,2022 OIPL/2223-00 Mahar31-May-22 223,020.00 189,000.00 18.00
No No Jul,2022 OIPL/2223-00 Mahar14-Jul-22 923,888.00 824,900.00 12.00
### ###

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Apr,2022 902011802694Mahar26-Apr-22 4,162,928.00 3,716,900.00 12.00
No No Apr,2022 902011802706Mahar29-Apr-22 3,460,889.60 3,090,080.00 12.00
No No May,2022 902011802718Mahar06-May-22 4,162,928.00 3,716,900.00 12.00
No No May,2022 902011802723Mahar12-May-22 3,460,889.60 3,090,080.00 12.00
No No May,2022 902011802755Mahar25-May-22 3,460,889.60 3,090,080.00 12.00
No No Jun,2022 902011802814Mahar08-Jun-22 3,809,304.80 3,401,165.00 12.00
No No Jun,2022 902011802853Mahar23-Jun-22 3,608,970.40 3,222,295.00 12.00
No No Jul,2022 902011802904Mahar07-Jul-22 3,499,776.00 3,124,800.00 12.00
No No Jul,2022 902011802938Mahar22-Jul-22 3,806,006.40 3,398,220.00 12.00
No No Jul,2022 902011802952Mahar29-Jul-22 3,806,006.40 3,398,220.00 12.00
### ###

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Jul,2022 902011802896Mahar05-Jul-22 120,960.00 108,000.00 12.00
120,960.00 108,000.00

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Apr,2022 902011802633Mahar08-Apr-22 562,800.00 502,500.00 12.00
No No Apr,2022 902011802632Mahar08-Apr-22 3,737,608.00 3,337,150.00 12.00
No No Apr,2022 902011802634Mahar11-Apr-22 1,969,800.00 1,758,750.00 12.00
No No Apr,2022 902011802641Mahar12-Apr-22 4,140,360.00 3,696,750.00 12.00
No No Apr,2022 902011802689Mahar23-Apr-22 2,070,180.00 1,848,375.00 12.00
No No Apr,2022 902011802690Mahar23-Apr-22 2,101,428.00 1,876,275.00 12.00
No No May,2022 902011802735Mahar18-May-22 3,893,001.01 3,475,893.75 12.00
No No Jun,2022 902011802825Mahar08-Jun-22 2,490,448.80 2,223,615.00 12.00
No No Jun,2022 902011802832Mahar10-Jun-22 419,440.00 374,500.00 12.00
No No Jun,2022 902011802838Mahar15-Jun-22 1,097,499.20 979,910.00 12.00
No No Jun,2022 902011802847Mahar18-Jun-22 1,125,600.00 1,005,000.00 12.00
No No Jun,2022 902011802851Mahar20-Jun-22 181,440.00 162,000.00 12.00
No No Jun,2022 902011802872Mahar29-Jun-22 1,969,800.00 1,758,750.00 12.00
No No Jul,2022 902011802903Mahar06-Jul-22 220,640.00 197,000.00 12.00
### ###

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Apr,2022 NGP/22-23/15 Mahar11-Apr-22 86,659.00 73,440.00 18.00
No No Apr,2022 NGP/22-23/20 Mahar18-Apr-22 66,000.00 55,932.00 18.00
No No May,2022 NGP/22-23/34 Mahar07-May-22 20,914.00 17,724.00 18.00
No No Jun,2022 NGP/22-23/50 Mahar01-Jun-22 25,545.00 21,648.28 18.00
No No Jun,2022 NGP/22-23/53 Mahar06-Jun-22 53,100.00 45,000.00 18.00
No No Jun,2022 NGP/22-23/55 Mahar08-Jun-22 63,543.00 53,850.00 18.00
315,761.00 267,594.28

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Apr,2022 372/22-23 Mahar23-Apr-22 53,300.00 45,000.00 18.00
No No Jun,2022 1203/22-23 Mahar28-Jun-22 27,635.00 23,250.00 18.00
80,935.00 68,250.00
 As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Apr,2022 SSB/22-23/00 Mahar05-Apr-22 22,951.00 19,449.90 18.00
No No Apr,2022 SSB/22-23/00 Mahar08-Apr-22 12,035.00 10,199.30 18.00
No No Apr,2022 SSB/22-23/00 Mahar08-Apr-22 5,054.00 4,283.30 18.00
No No Apr,2022 SSB/22-23/01 Mahar18-Apr-22 76,594.00 64,910.00 18.00
No No Apr,2022 SSB/22-23/01 Mahar27-Apr-22 109,492.00 92,789.90 18.00
No No Apr,2022 SSB/22-23/01 Mahar28-Apr-22 5,054.00 4,283.30 18.00
No No May,2022 SSB/22-23/02 Mahar07-May-22 46,539.00 39,440.00 18.00
No No May,2022 SSB/22-23/03 Mahar19-May-22 49,797.00 42,200.80 18.00
No No Jun,2022 SSB/22-23/04 Mahar04-Jun-22 55,706.00 47,208.40 18.00
No No Jun,2022 SSB/22-23/04 Mahar06-Jun-22 49,064.00 41,580.00 18.00
No No Jun,2022 SSB/22-23/04 Mahar08-Jun-22 88,161.00 74,712.75 18.00
No No Jun,2022 SSB/22-23/04 Mahar09-Jun-22 70,493.00 59,739.75 18.00
No No Jun,2022 SSB/22-23/05 Mahar10-Jun-22 51,920.00 44,000.00 18.00
No No Jun,2022 SSB/22-23/05 Mahar13-Jun-22 40,356.00 34,200.00 18.00
No No Jun,2022 SSB/22-23/06 Mahar27-Jun-22 7,879.00 6,676.80 18.00
No No Jun,2022 SSB/22-23/06 Mahar30-Jun-22 24,532.00 20,790.00 18.00
No No Jul,2022 SSB/22-23/06 Mahar04-Jul-22 32,710.00 27,720.00 18.00
No No Jul,2022 SSB/22-23/06 Mahar07-Jul-22 63,280.00 53,626.80 18.00
No No Jul,2022 SSB/22-23/07 Mahar11-Jul-22 12,980.00 11,000.00 18.00
No No Jul,2022 SSB/22-23/07 Mahar12-Jul-22 69,565.00 58,953.60 18.00
No No Jul,2022 SSB/22-23/07 Mahar19-Jul-22 32,450.00 27,500.00 18.00
No No Jul,2022 SSB/22-23/08 Mahar27-Jul-22 65,419.00 55,440.00 18.00
No No Jul,2022 SSB/22-23/08 Mahar29-Jul-22 32,450.00 27,500.00 18.00
1,024,481.00 868,204.60

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No Apr,2022 VI-04/22-23/3 Mahar06-Apr-22 58,115.00 49,250.00 18.00
No No Apr,2022 VI-04/22-23/5 Mahar09-Apr-22 120,950.00 102,500.00 18.00
No No Apr,2022 VI-04/22-23/10Mahar19-Apr-22 69,738.00 59,100.00 18.00
No No Apr,2022 VI-04/22-23/23Mahar28-Apr-22 123,900.00 105,000.00 18.00
No No Apr,2022 VI-04/22-23/24Mahar30-Apr-22 148,680.00 126,000.00 18.00
No No Jun,2022 VI-06/22-23/58Mahar07-Jun-22 106,200.00 90,000.00 18.00
No No Jun,2022 VI-06/22-23/66Mahar22-Jun-22 99,120.00 84,000.00 18.00
726,703.00 615,850.00

As per GSTR-2A
Invoice Taxable
CFS RC Remark Period Invoice No POS Date Invoice Value Value RATE
No No May,2022 FCR24052294Mahar24-May-22 23.60 20.00 18.00
No No May,2022 FCR24052294Mahar24-May-22 23.60 20.00 18.00
47.20 40.00
GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

2,142.00 Not Filed 11-Aug-22 No
2,100.00 Filed 30-Jun-22 No
2,100.00 Filed 30-Jun-22 No
12,931.20 Filed 30-Jun-22 No Mismatch
27,164.16 Filed 30-Jun-22 No
5,664.00 Filed 30-Jun-22 No
16,130.40 Filed 30-Jun-22 No Mismatch
3,564.00 Filed 30-Jun-22 No Mismatch
7,008.00 Filed 30-Jun-22 No Mismatch
6,564.00 Filed 30-Jun-22 No Mismatch Mismatch
7,764.00 Filed 30-Jun-22 No Mismatch Mismatch
2,100.00 Filed 01-Jul-22 No
5,664.00 Filed 01-Jul-22 No
6,960.00 Filed 01-Jul-22 No
3,564.00 Filed 01-Jul-22 No
2,100.00 Filed 01-Jul-22 No
2,100.00 Filed 01-Jul-22 No
18,180.00 Filed 01-Jul-22 No
3,564.00 Filed 01-Jul-22 No
3,600.00 Filed 01-Jul-22 No
10,656.00 Filed 01-Jul-22 No
3,432.00 Filed 10-Jul-22 No
7,200.00 Filed 10-Jul-22 No
7,056.00 Filed 10-Jul-22 No
7,200.00 Filed 10-Jul-22 No
6,156.00 Filed 10-Jul-22 No
10,440.00 Filed 10-Jul-22 No
5,736.00 Filed 10-Jul-22 No
4,272.00 Filed 10-Jul-22 No
3,432.00 Filed 10-Jul-22 No
6,624.00 Filed 10-Jul-22 No
3,600.00 Filed 10-Jul-22 No
10,260.00 Not Filed 11-Aug-22 No
5,736.00 Not Filed 11-Aug-22 No
7,680.00 Not Filed 11-Aug-22 No Mismatch
6,876.00 Not Filed 11-Aug-22 No
3,600.00 Not Filed 11-Aug-22 No
250,919.76

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

4,456.40 Filed 12-Jul-22 No
4,456.40
GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

4,185.00 Filed 11-Jul-22 No Mismatch
4,185.00

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

3,190.32 Filed 07-May-22 No
3,190.32

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

457.63 Filed 08-Jul-22 No
457.63 Not Filed 06-Aug-22 No
457.63 Filed 07-May-22 No
457.63 Filed 09-Jun-22 No
1,830.52

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

4,500.00 Filed 07-May-22 No
7,464.00 Filed 07-May-22 No
1,166,400.00 Filed 07-May-22 No
18,645.36 Filed 09-Jun-22 No Mismatch
2,268.00 Filed 09-Jun-22 No Mismatch
6,804.00 Filed 09-Jun-22 No Mismatch
34,020.00 Filed 09-Jun-22 No Mismatch
98,988.00 Not Filed 11-Aug-22 No
1,339,089.36

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

446,028.00 Filed 10-May-22 No
370,809.60 Filed 10-May-22 No
446,028.00 Filed 10-Jun-22 No
370,809.60 Filed 10-Jun-22 No
370,809.60 Filed 10-Jun-22 No
408,139.80 Filed 11-Jul-22 No
386,675.40 Filed 11-Jul-22 No
374,976.00 Not Filed 09-Aug-22 No
 407,786.40 Not Filed 09-Aug-22 No
407,786.40 Not Filed 09-Aug-22 No
3,989,848.80

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

12,960.00 Not Filed 05-Aug-22 No
12,960.00

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

60,300.00 Filed 10-May-22 No
400,458.00 Filed 10-May-22 No
211,050.00 Filed 10-May-22 No
443,610.00 Filed 10-May-22 No
221,805.00 Filed 10-May-22 No
225,153.00 Filed 10-May-22 No
417,107.26 Filed 10-Jun-22 No
266,833.80 Filed 11-Jul-22 No
44,940.00 Filed 11-Jul-22 No
117,589.20 Filed 11-Jul-22 No
120,600.00 Filed 11-Jul-22 No
19,440.00 Filed 11-Jul-22 No
211,050.00 Filed 11-Jul-22 No
23,640.00 Not Filed 11-Aug-22 No
2,783,576.26

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

13,219.20 Filed 09-May-22 No
10,067.76 Filed 09-May-22 No
3,190.32 Filed 10-Jun-22 No
3,896.70 Filed 09-Jul-22 No
8,100.00 Filed 09-Jul-22 No
9,693.00 Filed 09-Jul-22 No
48,166.98

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

8,100.00 Filed 21-Jun-22 No
4,185.00 Filed 11-Jul-22 No
12,285.00
GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

3,500.98 Filed 09-May-22 No
1,835.88 Filed 09-May-22 No
771.00 Filed 09-May-22 No Mismatch
11,683.80 Filed 09-May-22 No
16,702.18 Filed 09-May-22 No
771.00 Filed 09-May-22 No
7,099.20 Filed 08-Jun-22 No
7,596.14 Filed 08-Jun-22 No Mismatch Mismatch
8,497.52 Filed 11-Jul-22 No Mismatch
7,484.40 Filed 11-Jul-22 No
13,448.30 Filed 11-Jul-22 No
10,753.16 Filed 11-Jul-22 No
7,920.00 Filed 11-Jul-22 No
6,156.00 Filed 11-Jul-22 No
1,201.82 Filed 11-Jul-22 No
3,742.20 Filed 11-Jul-22 No
4,989.60 Not Filed 10-Aug-22 No
9,652.82 Not Filed 10-Aug-22 No Mismatch
1,980.00 Not Filed 10-Aug-22 No
10,611.64 Not Filed 10-Aug-22 No Mismatch
4,950.00 Not Filed 10-Aug-22 No Mismatch
9,979.20 Not Filed 10-Aug-22 No
4,950.00 Not Filed 10-Aug-22 No
156,276.84

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

8,865.00 Not Filed 13-May-22 No
18,450.00 Not Filed 13-May-22 No
10,638.00 Not Filed 13-May-22 No
18,900.00 Not Filed 13-May-22 No
22,680.00 Not Filed 13-May-22 No
16,200.00 Filed 13-Jul-22 No Mismatch
15,120.00 Filed 13-Jul-22 No Mismatch
110,853.00

GSTR-2A Difference

TAX 3B Status R1 Date RC Remark Period Invoice No POS Invoice Date

3.60 Filed 09-Jun-22 No
3.60 Filed 09-Jun-22 No
7.20
 Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria
19,992.00 17,850.00 2,142.00

3,405.00 3,040.00 364.80

23,397.00 20,890.00 2,506.80

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria

0.00 0.00 0.00

 Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria
200.00
200.00 0.00 0.00

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria
-199.68
-199.68 0.00 0.00

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria
3,000.00 2,542.37 457.63
3,000.00 2,542.37 457.63

6,000.00 5,084.74 915.26

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria

-10,886.00
-173.64
-21.00
-64.00
-223.00
-924.00
-12,291.64 0.00 0.00

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria
 0.00 0.00 0.00

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria

0.00 0.00 0.00

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria

0.00 0.00 0.00

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria

0.00 0.00 0.00

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria

0.00 0.00 0.00

 Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria

0.00 0.00 0.00

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria

0.00 0.00 0.00

Difference
Taxable
Invoice Value Value TAX Remark/Matching Criteria
23.60 20.00 3.60
23.60 20.00 3.60
47.20 40.00 7.20
DHANANJAY SHESHRAO HOOD (F.Y.:2022-2023) (27ABQPH2022L1ZL)
GSTR-2A Reconciliation Details Month : All
OSG ORIANA INDIA PVT LTD ( 27AADCO3315J1ZI )
As per Records
Taxable
Sr Status Period Note No POS Note Date Note Type Note Value Value RATE
1 Partly Mat May,2022 001/2022-23 Mahar23-May-22 Debit 34,695.00 30,978.00 12.00

Panasonic Life Solution Pvt Ltd -Telangana ( 36AAECA2190C1Z4 )

As per Records
Taxable
Sr Status Period Note No POS Note Date Note Type Note Value Value RATE
1 Matched Jun,2022 902000663 Mahar29-Jun-22 Debit 53,105.00 47,415.00 12.00

Panasonic Life Solutions India Pvt Ltd-Mumbai ( 27AAECA2190C1Z3 )

As per Records
Taxable
Sr Status Period Note No POS Note Date Note Type Note Value Value RATE
1 Partly Mat May,2022 708221000008Mahar06-May-22 Debit 39,312.00 35,100.00 12.00
2 Partly Mat May,2022 708221000008Mahar06-May-22 Debit 16,175.60 14,442.50 12.00
3 Matched Jul,2022 902000677 Mahar19-Jul-22 Debit 28,140.00 25,125.00 12.00
 As per GSTR-2A

TAX CFS RC Remark Period Note No Note Date Note Type Note Value
3,717.00 No No May,2022 OSG/01/22-23 Mahar23-May-22 Credit 34,695.36

A2190C1Z4 )
As per GSTR-2A

TAX CFS RC Remark Period Note No Note Date Note Type Note Value
5,689.80 No No Jun,2022 902000663 Mahar29-Jun-22 Credit 53,104.80

AECA2190C1Z3 )
As per GSTR-2A

TAX CFS RC Remark Period Note No Note Date Note Type Note Value
4,212.00 No No May,2022 902000617 Mahar06-May-22 Credit 39,312.00
1,733.10 No No May,2022 902000618 Mahar06-May-22 Credit 16,175.60
3,015.00 No No Jul,2022 902000677 Mahar19-Jul-22 Credit 28,140.00
As per GSTR-2A

Rate Taxable Value TAX 3B Status R1 Date RC Remark Period Note No

12.00 30,978.00 3,717.36 Filed 09-Jun-22 No Mismatch

As per GSTR-2A

Rate Taxable Value TAX 3B Status R1 Date RC Remark Period Note No

12.00 47,415.00 5,689.80 Filed 11-Jul-22 No

As per GSTR-2A

Rate Taxable Value TAX 3B Status R1 Date RC Remark Period Note No

12.00 35,100.00 4,212.00 Filed 10-Jun-22 No Mismatch
12.00 14,442.50 1,733.10 Filed 10-Jun-22 No Mismatch
12.00 25,125.00 3,015.00 Not Filed 11-Aug-22 No
 Difference
Taxable
POS Note Date Note Value Value TAX Remark/Matching Criteria
0.36 0.36

Difference
Taxable
POS Note Date Note Value Value TAX Remark/Matching Criteria

Difference
Taxable
POS Note Date Note Value Value TAX Remark/Matching Criteria