Matching here simply means ‘Reconciliation’. Reconciliation of GST amount collected during a month & furnished by the E-com operator against the details of the outward supplies as furnished by the Supplier in his GST return of the same month.
There can be occurrences where the details of the E-com operators filing and the Suppliers filings DO NOT match.
E-Commerce operators have to deal with multiple suppliers. Hence, it is vital to keep track of these suppliers and spot the defaulting suppliers.
An automated tool like KYSS will help the E-com aggregators to identify such defaulting or GST non-filing suppliers and notify them about this discrepancy.