GANESH LAL PATIDAR (F.Y.

:2018-2019)
GSTR-2A Reconciliation Details Month : All
Aekata Plast ( 24AILPP0264A1ZO )
As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec

BEARING CENTRE ( 08ABFPB0386G1ZY )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec
7 Not in Rec
8 Not in Rec
9 Not in Rec
10 Not in Rec
11 Not in Rec

C.R.I. PUMPS PVT. LTD. ( 08AAACC9497N1ZU )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec
7 Not in Rec
8 Not in Rec
9 Not in Rec
10 Not in Rec
11 Not in Rec
12 Not in Rec

CHOUDHARY TRANSPORT COMPANY ( 08AITPJ3179

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec

CREATIVE PUMPS ( 24AAFFC8887J1ZX )

As per Records
 Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec

Gargo International ( 07AARFG6082D1Z7 )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec

KIRAN SALES PRIVATE LIMITED ( 08AABCK1409P1Z

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec

KISAN IRRIGATIONS AND INFRASTRUCTURE LIMITE

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec
7 Not in Rec
8 Not in Rec
9 Not in Rec
10 Not in Rec
11 Not in Rec
12 Not in Rec
13 Not in Rec
14 Not in Rec
15 Not in Rec
16 Not in Rec
17 Not in Rec
18 Not in Rec
19 Not in Rec
20 Not in Rec
21 Not in Rec
22 Not in Rec
23 Not in Rec
24 Not in Rec
25 Not in Rec
26 Not in Rec
27 Not in Rec
28 Not in Rec
29 Not in Rec
30 Not in Rec
31 Not in Rec
32 Not in Rec
33 Not in Rec
34 Not in Rec
35 Not in Rec
36 Not in Rec
37 Not in Rec
38 Not in Rec
39 Not in Rec
40 Not in Rec
41 Not in Rec
42 Not in Rec
43 Not in Rec
44 Not in Rec
45 Not in Rec

KISAN IRRIGATIONS AND INFRASTRUCTURE LIMITE

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec
7 Not in Rec
8 Not in Rec
9 Not in Rec
10 Not in Rec
11 Not in Rec
12 Not in Rec
13 Not in Rec
14 Not in Rec
15 Not in Rec
16 Not in Rec
17 Not in Rec
18 Not in Rec
19 Not in Rec
20 Not in Rec
21 Not in Rec
22 Not in Rec
23 Not in Rec
24 Not in Rec
25 Not in Rec
26 Not in Rec
27 Not in Rec
28 Not in Rec
29 Not in Rec
30 Not in Rec
31 Not in Rec
32 Not in Rec
33 Not in Rec
34 Not in Rec
35 Not in Rec
36 Not in Rec
37 Not in Rec
38 Not in Rec

KISAN IRRIGATIONS AND INFRASTRUCTURE LIMITE

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec

KISAN MOULDINGS LIMITED ( 08AACCK0640D1Z2 )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec

M/S.MODERN AGRICULTURE IMPLIMENTS IND. ( 23

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec

MAYFAIR POLYMERS PVT LTD ( 24AABCM0388H1ZM

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec

Mukesh Road Lines ( 23ACFPK5160Q1ZC )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec
7 Not in Rec
8 Not in Rec
 NEW BHARAT INDUSTRIES ( 24AATPC3679C1ZP )
As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec

R.S.Trading Company ( 08ACWPK8903E1Z7 )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec

SAVALIA ELECTRICALS ( 24ABVPS5242E1ZE )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec

SHANKAR GOLDEN TRANSPORT CO. ( 08AAEFS5548

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec

SHREE JAGDAMBA STONES ( 08ABYFS7691E1Z9 )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec

SHREE JEE INDUSTRIES ( 23APFPS3503N1ZS )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec
7 Not in Rec

TECHNO INDUSTRIES PRIVATE LIMITED ( 24AABCT6

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec

VECTUS INDUSTRIES LIMITED ( 08AACCV5516B1ZM

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec
7 Not in Rec

VERAHI SALES ( 24ACCPP5509K1ZJ )

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec

VETO SWITCHGEARS AND CABLES LIMITED ( 08AA

As per Records
Invoice Taxable
Sr Status Period Invoice No POS Date Invoice Value Value TAX CFS RC
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec
 As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Dec,2018 212 Rajas 15-Oct-18 35,046.00 29,700.00 5,346.00 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Apr,2018 BCU/153/18-1 Rajas 07-Apr-18 4,636.00 3,928.90 707.20 Yes No
May,2018 BCU/1347/18- Rajas 16-May-18 9,033.00 7,655.00 1,377.90 Yes No
May,2018 BCU/1540/18- Rajas 21-May-18 2,094.00 1,774.80 319.46 Yes No
May,2018 BCU/1744/18- Rajas 30-May-18 2,974.00 2,520.00 453.60 Yes No
Jul,2018 BCU/3091/18- Rajas 12-Jul-18 4,354.00 3,690.00 664.20 Yes No
Jul,2018 BCU/3625/18- Rajas 28-Jul-18 6,097.00 5,167.18 930.10 Yes No
Sep,2018 BCU/4470/18- Rajas 24-Aug-18 5,576.00 4,725.50 850.60 Yes No
Dec,2018 BCU/5980/18- Rajas 12-Oct-18 14,313.00 12,129.44 2,183.30 Yes No
Dec,2018 BCU/6130/18- Rajas 16-Oct-18 4,702.00 3,985.16 717.32 Yes No
Mar,2019 BCU/9009/18- Rajas 16-Jan-19 16,770.00 14,211.70 2,558.10 Yes No
Mar,2019 BCU/10732/18Rajas 13-Mar-19 11,657.00 9,878.40 1,778.12 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Apr,2018 UZDC1819SS Rajas 30-Apr-18 5,670.89 4,805.85 865.06 Yes No
Apr,2018 UZDC1819SS Rajas 30-Apr-18 22,783.00 20,341.96 2,441.04 Yes No
Sep,2018 UZDC1819SSVRajas 28-Sep-18 284,133.99 253,691.07 30,442.92 Yes No
Sep,2018 UZDC1819SSVRajas 29-Sep-18 51,035.78 45,567.66 5,468.12 Yes No
Sep,2018 UZDC1819SSVRajas 29-Sep-18 83,795.07 74,817.03 8,978.04 Yes No
Dec,2018 UZDC1819SSVRajas 17-Oct-18 34,515.30 30,817.24 3,698.06 Yes No
Dec,2018 UZDC1819SSVRajas 25-Oct-18 16,927.50 15,113.84 1,813.66 Yes No
Dec,2018 UZDC1819SSVRajas 29-Nov-18 35,470.37 31,669.97 3,800.40 Yes No
Dec,2018 UZDC1819SSVRajas 30-Nov-18 18,536.36 16,550.32 1,986.04 Yes No
Dec,2018 UZDC1819SSVRajas 11-Dec-18 479.10 406.02 73.08 Yes No
Mar,2019 UZDC1819SSVRajas 31-Jan-19 12,920.54 11,536.20 1,384.34 Yes No
Mar,2019 UZDC1819SSVRajas 13-Mar-19 8,828.78 7,882.84 945.94 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Jul,2018 944 Rajas 29-Jul-18 5,500.00 5,500.00 275.00 Yes Yes

As per GSTR-2A
 Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Apr,2018 T7 Rajas 08-Apr-18 165,648.00 147,900.00 17,748.00 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Sep,2018 998 Rajas 29-Sep-18 12,915.00 10,944.85 1,970.07 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Dec,2018 1157 Rajas 16-Nov-18 34,989.00 29,652.00 5,337.36 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Apr,2018 U2/PTH/22 Rajas 03-Apr-18 24,874.00 21,080.00 3,794.40 Yes No
Apr,2018 U2/PTH/21 Rajas 03-Apr-18 274,922.00 232,985.00 41,937.30 Yes No
Apr,2018 U2/PTH/162 Rajas 09-Apr-18 341,905.00 289,750.00 52,155.00 Yes No
Apr,2018 U2/PTH/161 Rajas 09-Apr-18 341,905.00 289,750.00 52,155.00 Yes No
Apr,2018 U2/PTH/319 Rajas 15-Apr-18 78,517.00 66,540.00 11,977.20 Yes No
Apr,2018 U2/PTH/318 Rajas 15-Apr-18 196,999.00 166,948.45 30,050.72 Yes No
Apr,2018 U2/PTH/337 Rajas 16-Apr-18 38,619.00 32,728.00 5,891.04 Yes No
Apr,2018 U2/PTH/336 Rajas 16-Apr-18 290,527.00 246,209.70 44,317.75 Yes No
Apr,2018 U2/PTH/597 Rajas 27-Apr-18 271,852.00 230,383.40 41,469.01 Yes No
May,2018 U2/PTH/934 Rajas 08-May-18 418,694.00 354,825.00 63,868.50 Yes No
May,2018 U2/PTH/1290 Rajas 21-May-18 5,239.00 4,440.00 799.20 Yes No
May,2018 U2/PTH/1289 Rajas 21-May-18 573,233.00 485,790.85 87,442.35 Yes No
May,2018 U2/PTH/1613 Rajas 31-May-18 604,155.00 511,996.00 92,159.28 Yes No
Jun,2018 U2/PTH/1642 Rajas 02-Jun-18 602,975.00 510,996.00 91,979.28 Yes No
Jun,2018 U2/PTH/1785 Rajas 08-Jun-18 229,038.00 194,100.00 34,938.00 Yes No
Jun,2018 U2/PTH/1895 Rajas 11-Jun-18 613,750.00 520,127.00 93,622.86 Yes No
Jun,2018 U2/PTH/1934 Rajas 12-Jun-18 30,957.00 26,235.00 4,722.30 Yes No
Jun,2018 U2/PTH/1933 Rajas 12-Jun-18 454,652.00 385,298.30 69,353.69 Yes No
Sep,2018 U2/PTH/3081 Rajas 06-Aug-18 216,365.00 183,360.00 33,004.80 Yes No
Sep,2018 U2/PTH/3080 Rajas 06-Aug-18 103,349.00 87,583.90 15,765.10 Yes No
Dec,2018 U2/PTH/4684 Rajas 16-Oct-18 73,355.00 62,165.64 11,189.82 Yes No
Dec,2018 U2/PTH/4683 Rajas 16-Oct-18 232,086.00 196,683.44 35,403.02 Yes No
Dec,2018 U2/PTH/4773 Rajas 20-Oct-18 119,056.00 100,895.00 18,161.10 Yes No
Dec,2018 U2/PTH/4772 Rajas 20-Oct-18 342,084.00 289,902.00 52,182.36 Yes No
Dec,2018 U2/PTH/4929 Rajas 24-Oct-18 5,596.00 4,742.40 853.63 Yes No
Dec,2018 U2/PTH/4928 Rajas 24-Oct-18 424,964.00 360,139.40 64,825.09 Yes No
Dec,2018 U2/PTH/5069 Rajas 27-Oct-18 6,089.00 5,160.00 928.80 Yes No
Dec,2018 U2/PTH/5068 Rajas 27-Oct-18 576,444.00 488,511.50 87,932.07 Yes No
Dec,2018 U2/PTH/5357 Rajas 05-Nov-18 15,202.00 12,883.20 2,318.98 Yes No
Dec,2018 U2/PTH/5356 Rajas 05-Nov-18 6,089.00 5,160.00 928.80 Yes No
Dec,2018 U2/PTH/5355 Rajas 05-Nov-18 540,728.00 458,243.80 82,483.88 Yes No
 Dec,2018 U2/PTH/5435 Rajas 11-Nov-18 531,958.00 450,812.00 81,146.16 Yes No
Dec,2018 U2/PTH/5535 Rajas 14-Nov-18 572,704.00 485,342.00 87,361.56 Yes No
Dec,2018 U2/PTH/5655 Rajas 18-Nov-18 11,611.00 9,840.00 1,771.20 Yes No
Dec,2018 U2/PTH/5654 Rajas 18-Nov-18 351,018.00 297,473.00 53,545.14 Yes No
Dec,2018 U2/PTH/5765 Rajas 22-Nov-18 455,772.00 386,247.50 69,524.55 Yes No
Dec,2018 U2/PTH/5825 Rajas 24-Nov-18 146,490.00 124,144.00 22,345.92 Yes No
Dec,2018 U2/PTH/5927 Rajas 29-Nov-18 49,054.00 41,571.00 7,482.78 Yes No
Dec,2018 U2/PTH/5926 Rajas 29-Nov-18 406,029.00 344,092.60 61,936.67 Yes No
Dec,2018 U2/PTH/6198 Rajas 09-Dec-18 359,843.00 304,951.40 54,891.25 Yes No
Mar,2019 U2/PTH/7046 Rajas 14-Jan-19 196,872.00 166,841.00 30,031.38 Yes No
Mar,2019 U2/PTH/7045 Rajas 14-Jan-19 181,319.00 153,659.83 27,658.77 Yes No
Mar,2019 U2/PTH/7869 Rajas 21-Feb-19 20,324.00 17,224.00 3,100.32 Yes No
Mar,2019 U2/PTH/7868 Rajas 21-Feb-19 87,184.00 73,885.00 13,299.30 Yes No
Mar,2019 U2/PTH/7867 Rajas 21-Feb-19 122,799.00 104,066.75 18,732.01 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Apr,2018 U4/PTH/22 Rajas 03-Apr-18 21,683.00 18,375.72 3,307.63 Yes No
Apr,2018 U4/PTH/21 Rajas 03-Apr-18 47,501.00 40,255.00 7,245.90 Yes No
Apr,2018 U4/PTH/175 Rajas 15-Apr-18 17,597.00 14,912.89 2,684.32 Yes No
Apr,2018 U4/PTH/189 Rajas 16-Apr-18 29,677.00 25,149.96 4,526.99 Yes No
Apr,2018 U4/PTH/188 Rajas 16-Apr-18 73,021.00 61,882.50 11,138.85 Yes No
Apr,2018 U4/PTH/325 Rajas 28-Apr-18 41,662.00 35,307.00 6,355.26 Yes No
Apr,2018 U4/PTH/324 Rajas 28-Apr-18 24,508.00 20,769.24 3,738.46 Yes No
May,2018 U4/PTH/666 Rajas 21-May-18 32,332.00 27,400.20 4,932.04 Yes No
May,2018 U4/PTH/665 Rajas 21-May-18 7,339.00 6,219.45 1,119.50 Yes No
May,2018 U4/PTH/664 Rajas 21-May-18 17,156.00 14,539.00 2,617.02 Yes No
May,2018 U4/PTH/663 Rajas 21-May-18 60,877.00 51,591.03 9,286.39 Yes No
Jun,2018 U4/PTH/939 Rajas 08-Jun-18 20,070.00 17,008.20 3,061.48 Yes No
Jun,2018 U4/PTH/938 Rajas 08-Jun-18 64,103.00 54,324.79 9,778.46 Yes No
Sep,2018 U4/PTH/1694 Rajas 06-Aug-18 3,523.00 2,985.60 537.41 Yes No
Sep,2018 U4/PTH/1693 Rajas 06-Aug-18 40,911.00 34,670.43 6,240.68 Yes No
Dec,2018 U4/PTH/2730 Rajas 16-Oct-18 77,657.00 65,811.40 11,846.05 Yes No
Dec,2018 U4/PTH/2761 Rajas 20-Oct-18 24,261.00 20,560.25 3,700.85 Yes No
Dec,2018 U4/PTH/2844 Rajas 24-Oct-18 45,437.00 38,506.20 6,931.12 Yes No
Dec,2018 U3/PTH/880 Rajas 24-Oct-18 96,880.00 86,500.00 10,380.00 Yes No
Dec,2018 U3/PTH/1009 Rajas 05-Nov-18 10,443.00 8,850.00 1,593.00 Yes No
Dec,2018 U3/PTH/1008 Rajas 05-Nov-18 52,501.00 46,876.00 5,625.12 Yes No
Dec,2018 U3/PTH/1051 Rajas 14-Nov-18 48,160.00 43,000.00 5,160.00 Yes No
Dec,2018 U4/PTH/3155 Rajas 18-Nov-18 23,000.00 19,491.70 3,508.51 Yes No
Dec,2018 U4/PTH/3154 Rajas 18-Nov-18 30,597.00 25,929.65 4,667.34 Yes No
Dec,2018 U3/PTH/1081 Rajas 18-Nov-18 48,160.00 43,000.00 5,160.00 Yes No
Dec,2018 U3/PTH/1113 Rajas 22-Nov-18 6,266.00 5,310.00 955.80 Yes No
Dec,2018 U4/PTH/3217 Rajas 22-Nov-18 84,670.00 71,754.52 12,915.81 Yes No
Dec,2018 U4/PTH/3319 Rajas 29-Nov-18 34,136.00 28,928.64 5,207.16 Yes No
Dec,2018 U3/PTH/1199 Rajas 09-Dec-18 67,526.00 60,290.80 7,234.90 Yes No
Dec,2018 U4/PTH/3506 Rajas 09-Dec-18 23,601.00 20,001.00 3,600.18 Yes No
Dec,2018 U4/PTH/3505 Rajas 09-Dec-18 38,855.00 32,927.87 5,927.02 Yes No
Mar,2019 U4/PTH/4223 Rajas 14-Jan-19 43,231.00 36,636.13 6,594.50 Yes No
Mar,2019 U4/PTH/4222 Rajas 14-Jan-19 4,844.00 4,105.05 738.91 Yes No
Mar,2019 U3/PTH/1324 Rajas 14-Jan-19 51,984.00 46,414.54 5,569.74 Yes No
 Mar,2019 U3/PTH/1408 Rajas 21-Feb-19 44,694.00 39,905.00 4,788.60 Yes No
Mar,2019 U4/PTH/4873 Rajas 22-Feb-19 19,289.00 16,346.70 2,942.41 Yes No
Mar,2019 U4/PTH/4872 Rajas 22-Feb-19 11,460.00 9,711.52 1,748.07 Yes No
Mar,2019 U4/PTH/4871 Rajas 22-Feb-19 97,629.00 82,736.65 14,892.60 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Sep,2018 RJ/3302/18-19Rajas 14-Sep-18 32,851.00 27,840.00 5,011.20 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
May,2018 1805200135 Rajas 15-May-18 16,000.80 13,560.00 2,440.80 Yes No
Jun,2018 1806200039 Rajas 07-Jun-18 4,672.80 3,960.00 712.80 Yes No
Jun,2018 1806200038 Rajas 07-Jun-18 58,869.45 49,889.37 8,980.08 Yes No
Jul,2018 1807200239 Rajas 29-Jul-18 9,440.00 8,000.00 1,440.00 Yes No
Jul,2018 1807200238 Rajas 29-Jul-18 9,205.88 7,801.60 1,404.28 Yes No
Jul,2018 1807200237 Rajas 29-Jul-18 135,716.77 115,014.23 20,702.56 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Dec,2018 Gst/256/18-19 Rajas 22-Oct-18 144,500.00 129,018.00 15,482.16 Yes No
Mar,2019 Gst/344/18-19 Rajas 28-Feb-19 144,500.00 129,018.00 15,482.16 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Dec,2018 848 Rajas 15-Oct-18 429,087.00 363,633.00 65,453.94 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Jun,2018 19671 Rajas 27-Apr-18 14,500.00 14,500.00 0.00 Yes Yes
Sep,2018 20538A Rajas 06-Aug-18 11,500.00 11,500.00 0.00 Yes Yes
Dec,2018 21104 Rajas 05-Nov-18 12,000.00 12,000.00 0.00 Yes Yes
Dec,2018 21150 Rajas 15-Nov-18 14,000.00 14,000.00 0.00 Yes Yes
Dec,2018 21221A Rajas 24-Nov-18 8,500.00 8,500.00 0.00 Yes Yes
Dec,2018 21241 Rajas 29-Nov-18 14,000.00 14,000.00 0.00 Yes Yes
Mar,2019 21544A Rajas 14-Jan-19 3,000.00 3,000.00 0.00 Yes Yes
Mar,2019 21544 Rajas 14-Jan-19 10,000.00 10,000.00 0.00 Yes Yes
 As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Jun,2018 183 Rajas 09-May-18 154,350.00 147,000.00 7,350.00 Yes No
Jun,2018 188 Rajas 21-May-18 146,475.00 139,500.00 6,975.00 Yes No
Jun,2018 213 Rajas 28-Jun-18 163,800.00 156,000.00 7,800.00 Yes No
Sep,2018 227 Rajas 24-Jul-18 91,350.00 87,000.00 4,350.00 Yes No
Dec,2018 283 Rajas 10-Oct-18 164,850.00 157,000.00 7,850.00 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Mar,2019 02475 Rajas 15-Feb-19 16,370.00 13,872.83 2,497.10 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Jun,2018 B/0386 Rajas 04-Jun-18 181,944.00 173,280.00 8,664.00 Yes No
Jul,2018 B/0640 Rajas 10-Jul-18 216,720.00 206,400.00 10,320.00 Yes No
Sep,2018 B/1166 Rajas 19-Sep-18 184,666.00 175,872.00 8,793.60 Yes No
Sep,2018 B/1262 Rajas 29-Sep-18 221,256.00 210,720.00 10,536.00 Yes No
Mar,2019 B/3079 Rajas 07-Feb-19 115,238.00 109,750.00 5,487.50 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Apr,2018 331279 Rajas 16-Apr-18 850.00 850.00 42.50 Yes Yes

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
May,2018 029 Rajas 25-May-18 39,141.00 37,277.00 1,863.86 Yes No
Sep,2018 58 Rajas 03-Aug-18 61,960.00 59,010.00 2,950.50 Yes No
Dec,2018 109 Rajas 27-Nov-18 73,962.00 70,440.00 3,522.00 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Jun,2018 2018/19-84 Rajas 03-May-18 31,317.00 26,540.00 4,777.20 Yes No
Jun,2018 2018/19-169 Rajas 23-May-18 4,160.00 3,525.00 634.50 Yes No
Jun,2018 2018/19-236 Rajas 13-Jun-18 5,536.00 4,691.50 844.47 Yes No
Sep,2018 2018/19-271 Rajas 03-Jul-18 4,314.32 3,656.20 658.12 Yes No
Sep,2018 2018/19-355 Rajas 10-Sep-18 5,752.50 4,875.00 877.50 Yes No
 Dec,2018 2018/19-807 Rajas 17-Nov-18 23,730.00 20,110.00 3,619.80 Yes No
Dec,2018 2018/19-850 Rajas 26-Nov-18 3,003.00 2,545.00 458.10 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Jun,2018 S11/1819/180 Rajas 04-Jun-18 115,420.00 103,054.00 12,366.48 Yes No
Dec,2018 S11/1819/181 Rajas 20-Nov-18 93,369.00 83,365.00 10,003.80 Yes No
Dec,2018 S11/1819/181 Rajas 20-Nov-18 15,336.00 13,693.00 1,643.16 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
May,2018 TV081800139 Rajas 23-May-18 96,146.42 81,480.00 14,666.42 Yes No
May,2018 TV081800138 Rajas 23-May-18 8,682.72 7,358.24 1,324.48 Yes No
Jun,2018 TV081800222 Rajas 22-Jun-18 189,966.00 160,988.40 28,977.88 Yes No
Jun,2018 TV081800229 Rajas 25-Jun-18 120,964.00 102,511.87 18,452.14 Yes No
Dec,2018 TV081800493 Rajas 09-Oct-18 95,184.12 80,664.50 14,519.62 Yes No
Dec,2018 TV081800492 Rajas 09-Oct-18 54,044.00 45,800.00 8,244.00 Yes No
Mar,2019 TV081800733 Rajas 25-Jan-19 122,297.60 103,642.04 18,655.56 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Jun,2018 293 Rajas 09-Jun-18 12,508.00 10,600.00 1,908.00 Yes No
Mar,2019 1156 Rajas 07-Jan-19 9,633.00 8,163.30 1,469.40 Yes No

As per GSTR-2A
Invoice Taxable
Remark Period Invoice No POS Date Invoice Value Value TAX CFS RC
Apr,2018 A659 Rajas 16-Apr-18 88,105.00 74,665.48 13,439.78 Yes No
Sep,2018 A14057 Rajas 08-Sep-18 14,228.00 12,057.50 2,170.36 Yes No
Dec,2018 A20206 Rajas 12-Nov-18 74,522.00 63,154.00 11,367.72 Yes No
Dec,2018 A21395 Rajas 26-Nov-18 54,123.00 45,866.88 8,256.04 Yes No
Dec,2018 A23583 Rajas 31-Dec-18 14,228.00 12,057.50 2,170.36 Yes No
Mar,2019 A26779 Rajas 25-Feb-19 11,984.00 10,155.50 1,828.00 Yes No
 Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
35,046.00 29,700.00 5,346.00

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
4,636.00 3,928.90 707.20
9,033.00 7,655.00 1,377.90
2,094.00 1,774.80 319.46
2,974.00 2,520.00 453.60
4,354.00 3,690.00 664.20
6,097.00 5,167.18 930.10
5,576.00 4,725.50 850.60
14,313.00 12,129.44 2,183.30
4,702.00 3,985.16 717.32
16,770.00 14,211.70 2,558.10
11,657.00 9,878.40 1,778.12

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
5,670.89 4,805.85 865.06
22,783.00 20,341.96 2,441.04
284,133.99 253,691.07 30,442.92
51,035.78 45,567.66 5,468.12
83,795.07 74,817.03 8,978.04
34,515.30 30,817.24 3,698.06
16,927.50 15,113.84 1,813.66
35,470.37 31,669.97 3,800.40
18,536.36 16,550.32 1,986.04
479.10 406.02 73.08
12,920.54 11,536.20 1,384.34
8,828.78 7,882.84 945.94

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
5,500.00 5,500.00 275.00

Difference
 Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
165,648.00 147,900.00 17,748.00

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
12,915.00 10,944.85 1,970.07

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
34,989.00 29,652.00 5,337.36

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
24,874.00 21,080.00 3,794.40
274,922.00 232,985.00 41,937.30
341,905.00 289,750.00 52,155.00
341,905.00 289,750.00 52,155.00
78,517.00 66,540.00 11,977.20
196,999.00 166,948.45 30,050.72
38,619.00 32,728.00 5,891.04
290,527.00 246,209.70 44,317.75
271,852.00 230,383.40 41,469.01
418,694.00 354,825.00 63,868.50
5,239.00 4,440.00 799.20
573,233.00 485,790.85 87,442.35
604,155.00 511,996.00 92,159.28
602,975.00 510,996.00 91,979.28
229,038.00 194,100.00 34,938.00
613,750.00 520,127.00 93,622.86
30,957.00 26,235.00 4,722.30
454,652.00 385,298.30 69,353.69
216,365.00 183,360.00 33,004.80
103,349.00 87,583.90 15,765.10
73,355.00 62,165.64 11,189.82
232,086.00 196,683.44 35,403.02
119,056.00 100,895.00 18,161.10
342,084.00 289,902.00 52,182.36
5,596.00 4,742.40 853.63
424,964.00 360,139.40 64,825.09
6,089.00 5,160.00 928.80
576,444.00 488,511.50 87,932.07
15,202.00 12,883.20 2,318.98
6,089.00 5,160.00 928.80
540,728.00 458,243.80 82,483.88
 531,958.00 450,812.00 81,146.16
572,704.00 485,342.00 87,361.56
11,611.00 9,840.00 1,771.20
351,018.00 297,473.00 53,545.14
455,772.00 386,247.50 69,524.55
146,490.00 124,144.00 22,345.92
49,054.00 41,571.00 7,482.78
406,029.00 344,092.60 61,936.67
359,843.00 304,951.40 54,891.25
196,872.00 166,841.00 30,031.38
181,319.00 153,659.83 27,658.77
20,324.00 17,224.00 3,100.32
87,184.00 73,885.00 13,299.30
122,799.00 104,066.75 18,732.01

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
21,683.00 18,375.72 3,307.63
47,501.00 40,255.00 7,245.90
17,597.00 14,912.89 2,684.32
29,677.00 25,149.96 4,526.99
73,021.00 61,882.50 11,138.85
41,662.00 35,307.00 6,355.26
24,508.00 20,769.24 3,738.46
32,332.00 27,400.20 4,932.04
7,339.00 6,219.45 1,119.50
17,156.00 14,539.00 2,617.02
60,877.00 51,591.03 9,286.39
20,070.00 17,008.20 3,061.48
64,103.00 54,324.79 9,778.46
3,523.00 2,985.60 537.41
40,911.00 34,670.43 6,240.68
77,657.00 65,811.40 11,846.05
24,261.00 20,560.25 3,700.85
45,437.00 38,506.20 6,931.12
96,880.00 86,500.00 10,380.00
10,443.00 8,850.00 1,593.00
52,501.00 46,876.00 5,625.12
48,160.00 43,000.00 5,160.00
23,000.00 19,491.70 3,508.51
30,597.00 25,929.65 4,667.34
48,160.00 43,000.00 5,160.00
6,266.00 5,310.00 955.80
84,670.00 71,754.52 12,915.81
34,136.00 28,928.64 5,207.16
67,526.00 60,290.80 7,234.90
23,601.00 20,001.00 3,600.18
38,855.00 32,927.87 5,927.02
43,231.00 36,636.13 6,594.50
4,844.00 4,105.05 738.91
51,984.00 46,414.54 5,569.74
 44,694.00 39,905.00 4,788.60
19,289.00 16,346.70 2,942.41
11,460.00 9,711.52 1,748.07
97,629.00 82,736.65 14,892.60

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
32,851.00 27,840.00 5,011.20

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
16,000.80 13,560.00 2,440.80
4,672.80 3,960.00 712.80
58,869.45 49,889.37 8,980.08
9,440.00 8,000.00 1,440.00
9,205.88 7,801.60 1,404.28
135,716.77 115,014.23 20,702.56

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
144,500.00 129,018.00 15,482.16
144,500.00 129,018.00 15,482.16

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
429,087.00 363,633.00 65,453.94

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
14,500.00 14,500.00
11,500.00 11,500.00
12,000.00 12,000.00
14,000.00 14,000.00
8,500.00 8,500.00
14,000.00 14,000.00
3,000.00 3,000.00
10,000.00 10,000.00
 Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
154,350.00 147,000.00 7,350.00
146,475.00 139,500.00 6,975.00
163,800.00 156,000.00 7,800.00
91,350.00 87,000.00 4,350.00
164,850.00 157,000.00 7,850.00

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
16,370.00 13,872.83 2,497.10

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
181,944.00 173,280.00 8,664.00
216,720.00 206,400.00 10,320.00
184,666.00 175,872.00 8,793.60
221,256.00 210,720.00 10,536.00
115,238.00 109,750.00 5,487.50

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
850.00 850.00 42.50

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
39,141.00 37,277.00 1,863.86
61,960.00 59,010.00 2,950.50
73,962.00 70,440.00 3,522.00

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
31,317.00 26,540.00 4,777.20
4,160.00 3,525.00 634.50
5,536.00 4,691.50 844.47
4,314.32 3,656.20 658.12
5,752.50 4,875.00 877.50
 23,730.00 20,110.00 3,619.80
3,003.00 2,545.00 458.10

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
115,420.00 103,054.00 12,366.48
93,369.00 83,365.00 10,003.80
15,336.00 13,693.00 1,643.16

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
96,146.42 81,480.00 14,666.42
8,682.72 7,358.24 1,324.48
189,966.00 160,988.40 28,977.88
120,964.00 102,511.87 18,452.14
95,184.12 80,664.50 14,519.62
54,044.00 45,800.00 8,244.00
122,297.60 103,642.04 18,655.56

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
12,508.00 10,600.00 1,908.00
9,633.00 8,163.30 1,469.40

Difference
Taxable
Remark Period Invoice No POS Invoice Date Invoice Value Value TAX
88,105.00 74,665.48 13,439.78
14,228.00 12,057.50 2,170.36
74,522.00 63,154.00 11,367.72
54,123.00 45,866.88 8,256.04
14,228.00 12,057.50 2,170.36
11,984.00 10,155.50 1,828.00
Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria
Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria
Remark/Matching Criteria
Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria
Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria
Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria

Remark/Matching Criteria
GANESH LAL PATIDAR (F.Y.:2018-2019)
GSTR-2A Reconciliation Details Month : All
C.R.I. PUMPS PVT. LTD. ( 08AAACC9497N1ZU )
As per Records
Taxable
Sr Status Period Note No POS Note Date Note Type Note Value Value TAX
1 Not in Rec

PATEL FIELD MARSHAL AGENCES ( 24AACFP7930Q1ZR )

As per Records
Taxable
Sr Status Period Note No POS Note Date Note Type Note Value Value TAX
1 Not in Rec

VECTUS INDUSTRIES LIMITED ( 08AACCV5516B1ZM )

As per Records
Taxable
Sr Status Period Note No POS Note Date Note Type Note Value Value TAX
1 Not in Rec
2 Not in Rec
3 Not in Rec
4 Not in Rec
5 Not in Rec
6 Not in Rec
7 Not in Rec
8 Not in Rec
9 Not in Rec
 As per GSTR-2A
Taxable
CFS RC Remark Period Note No POS Note Date Note Type Note Value Value
Dec,2018 UZDC1819CR Rajas 20-Oct-18 Credit 14,819.00 13,231.26

As per GSTR-2A
Taxable
CFS RC Remark Period Note No POS Note Date Note Type Note Value Value
Apr,2018 PFA241819CCGujara08-Apr-18 Credit 564.00 504.00

As per GSTR-2A
Taxable
CFS RC Remark Period Note No POS Note Date Note Type Note Value Value
May,2018 DG081800060Rajas 25-May-18 Credit 2,884.00 2,444.06
May,2018 DG081800060Rajas 25-May-18 Credit 260.00 220.34
Jun,2018 DG081800093Rajas 08-Jun-18 Credit 2,218.40 1,880.00
Jun,2018 DG081800130Rajas 30-Jun-18 Credit 3,629.00 3,075.42
Jun,2018 DG081800130Rajas 30-Jun-18 Credit 5,699.00 4,829.66
Dec,2018 ZR408180034 Rajas 16-Oct-18 Credit 195,643.98 165,799.98
Dec,2018 DG081800374Rajas 21-Nov-18 Credit 1,904.00 1,613.56
Dec,2018 DG081800374Rajas 21-Nov-18 Credit 1,081.00 916.10
Mar,2019 DG081800512Rajas 09-Feb-19 Credit 3,669.00 3,109.32
 Difference
Taxable
TAX CFS RC Remark Period Note No POS Note Date Note Value Value
1,587.76 Yes No 14,819.00 13,231.26

Difference
Taxable
TAX CFS RC Remark Period Note No POS Note Date Note Value Value
60.48 Yes No 564.00 504.00

Difference
Taxable
TAX CFS RC Remark Period Note No POS Note Date Note Value Value
439.94 Yes No 2,884.00 2,444.06
39.66 Yes No 260.00 220.34
338.40 Yes No 2,218.40 1,880.00
553.58 Yes No 3,629.00 3,075.42
869.34 Yes No 5,699.00 4,829.66
29,844.00 Yes No 195,643.98 165,799.98
290.44 Yes No 1,904.00 1,613.56
164.90 Yes No 1,081.00 916.10
559.68 Yes No 3,669.00 3,109.32
ference

TAX Remark/Matching Criteria

1,587.76

ference

TAX Remark/Matching Criteria

60.48

ference

TAX Remark/Matching Criteria

439.94
39.66
338.40
553.58
869.34
29,844.00
290.44
164.90
559.68