Every result on this page was produced from the demo company when these docs were built, so none of it is a picture of something that was true once. Ask the same question of NeelAI on your own database and you get the same shape of answer, from your own rows.
1Suppliers whose GSTIN has been cancelled
Input tax credit claimed against a supplier whose registration was cancelled is the single most expensive thing hiding in an Indian purchase ledger. This finds it before the department does.
On the demo company · 4 rows
| supplier | gstin | state | open bills | itc at risk |
|---|---|---|---|---|
| Om Sai Carton Works | 09ARICM3499Y9ZR | Uttar Pradesh | 3 | 51,487.02 |
| Rajhans Poly | 36AVLCI9434P7ZC | Delhi | 5 | 21,377.36 |
| Sagar Packaging Supplies | 24AGNCH6335E4Z7 | Gujarat | 1 | 9,837.45 |
| Reliable Resin Traders | 36AVLCI9434P7ZC | Telangana | 4 | 6,201.77 |
2GST collected by rate and HSN
The shape of a GSTR-1 summary: taxable value and tax, grouped by HSN and rate.
On the demo company · 15 rows · first 8 shown
| hsn | rate pct | taxable value | gst |
|---|---|---|---|
| 8477 | 18.00 | 11,938,643 | 2,148,956 |
| 3812 | 18.00 | 1,301,233 | 234,222 |
| 3920 | 18.00 | 1,156,500 | 208,170 |
| 3206 | 18.00 | 883,540 | 159,037 |
| 3902 | 18.00 | 600,774 | 108,139 |
| 3901 | 18.00 | 487,219 | 87,699.44 |
| 8516 | 18.00 | 300,219 | 54,039.46 |
| 3903 | 18.00 | 244,687 | 44,043.71 |
3Interstate against intrastate supply
Place of supply decides whether a sale carries IGST or CGST plus SGST. This splits the year by the customer's state against the selling entity's state (Maharashtra, 27).
On the demo company · 2 rows
| supply type | invoices | value | gst |
|---|---|---|---|
| Interstate (IGST) | 186 | 15,388,409 | 2,343,764 |
| Intrastate (CGST+SGST) | 54 | 4,977,227 | 758,734 |
4Business partners missing a GSTIN
A blank or malformed GSTIN on an active partner blocks e-invoicing and breaks the return.
On the demo company · 3 rows
| CardCode | CardName | CardType | State | LicTradNum |
|---|---|---|---|---|
| C00013 | Konark Industries | C | Tamil Nadu | — |
| C00022 | Manorama Plastics | C | Karnataka | 27AAQCS4411R |
| S00015 | Shakti Power Systems | S | Delhi | — |