SaralKar
GST COMPLIANCE
Exception proof

Sample Mismatches

These examples show the exact kinds of issues a reviewer sees: missing invoices, duplicate rows, tax deltas, GSTIN mismatches, and portal-only entries.

A public gallery of the kinds of exceptions SaralKar isolates during reconciliation.

High risk
2

Portal-only and GSTIN mismatch cases that need immediate follow-up.

Minor review
2

Small tax or value deltas that can be cleared quickly.

Control issue
2

Duplicate or normalization-related exceptions to remove from the queue.

How the queue is sorted

SaralKar should not bury the critical cases under minor differences. Missing invoices, duplicate risk, and GSTIN mismatch sit near the top. Small amount differences stay visible, but they do not block the reviewer from moving on to the high-impact cases.

  • High-risk exceptions first
  • Minor differences grouped separately
  • Recommended action shown for each row
  • Reason codes visible in the report

What the reviewer needs

A reviewer needs enough context to decide quickly. That means the invoice number, the vendor, the reason, the filing impact, and the next action. These are the exact signals this gallery surfaces.

Frequently asked questions

Are these examples realistic?

Yes. They mirror the kinds of data quality and portal timing issues GST teams deal with every month.

Do all mismatch rows need manual work?

No. Some are one-step cleanups, such as normalization or duplicate removal. Others need vendor follow-up.

Mismatch gallery

PR-2488

Minor review

Kaveri Packaging

Taxable value differs by ₹5

Check rounding or partial credit note application

PR-2502

ITC at risk

Narmada Logistics

Invoice missing from GSTR-2B

Follow up with vendor and verify filing period

PR-2523

Double claim risk

Apex Industrial Supplies

Duplicate invoice appears in books

Keep one entry and remove the duplicate from review queue

PR-2541

Minor review

Omkar Freight

IGST differs by ₹27

Confirm tax base and freight add-on

PR-2558

Potential missed ITC

Sudarshan Steel

Exists only in portal export

Investigate booking delay or vendor upload mismatch

PR-2599

High

Radius Tools

GSTIN mismatch

Normalize GSTIN and re-run matching