RAGINI GUPTA (07AOFPG7539F1ZX) (F.Y.

:2017-2018)
GSTR-2A Reconciliation Summary Quarter : Apr - Mar
ARORA FABRIC( 07AXWPA4426D1ZK )
Invoice Taxable
Sr Source Period Invoice No Invoice Date Value Value CGST SGST CESS 3B Status R1 Date
As per Records
1 As per GSTR-2A Oct,2017 AF-315/17-18 29/Oct/2017 134,862.00 128,440.00 3,211.00 3,211.00 0.00 Filed 12-Jan-18
2 As per GSTR-2A Oct,2017 AF-314/17-18 29/Oct/2017 215,649.00 205,380.00 5,134.50 5,134.50 0.00 Filed 12-Jan-18
3 As per GSTR-2A Oct,2017 AF-271/17-18 15/Oct/2017 229,705.00 218,766.40 5,469.16 5,469.16 0.00 Filed 12-Jan-18
4 As per GSTR-2A Nov,2017 AF-385/17-18 26/Nov/2017 70,883.00 67,507.20 1,687.68 1,687.68 0.00 Filed 12-Jan-18
5 As per GSTR-2A Nov,2017 AF-366/17-18 18/Nov/2017 236,409.00 225,151.25 5,628.78 5,628.78 0.00 Filed 12-Jan-18
6 As per GSTR-2A Dec,2017 AF-441/17-18 27/Dec/2017 121,130.00 115,362.00 2,884.05 2,884.05 0.00 Filed 09-Feb-18
Remark/Matching Criteria