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GST Compliance Services

Input Tax Credit (ITC) Services
Expert ITC Management & Compliance

Maximize your tax credits with expert ITC management. Professional assistance with claiming, reconciliation, and compliance to optimize your GST benefits.

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ITC Claiming & Reconciliation
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Understanding Input Tax Credit (ITC)

Input Tax Credit allows businesses to claim credit for GST paid on purchases, reducing overall tax liability and improving cash flow management.

What is ITC?

Input Tax Credit is the tax paid on inputs used for business purposes that can be set off against output tax liability, effectively reducing your total GST payment.

Benefits

Reduces tax burden, improves cash flow, eliminates cascading effect of taxes, and ensures compliance with GST regulations for business growth.

Compliance

Proper ITC management ensures GST compliance, avoids penalties, and maintains accurate books of accounts for regulatory requirements.

ITC Eligibility Conditions

Eligible Conditions:

Registered under GST
Tax invoice/debit note possession
Payment made to supplier
Returns filed by supplier
Goods/services received
Used for business purposes

Ineligible Items:

Personal consumption items
Exempted supplies
Motor vehicles (except specified)
Food, beverages, outdoor catering
Goods lost/stolen/destroyed
Blocked credits under law

Types of Input Tax Credit

Understanding different types of ITC helps in proper claiming and compliance management.

Input Credit

Credit on inputs used in manufacture/supply of goods/services

Capital Goods Credit

Credit on capital goods used for business purposes

Input Service Credit

Credit on input services used for business operations

Deemed Credit

Credit available through specific provisions in law

ITC Claiming Process

Step-by-step process for claiming Input Tax Credit effectively and compliantly.

1

Document Verification

Verify tax invoices, debit notes, and ensure supplier compliance

2

Eligibility Assessment

Check eligibility conditions and business purpose requirements

3

Credit Calculation

Calculate available credit based on eligible purchases

4

Return Filing

File GST returns with proper ITC claims and reconciliation

Expert ITC Management

Our experts ensure maximum ITC utilization while maintaining full GST compliance.

Quick Processing
Expert Review
Compliance Assured

ITC Reconciliation Services

Comprehensive reconciliation services to ensure accurate ITC claiming and compliance.

2A-2B Reconciliation
Match your purchase records with supplier filing data for accurate ITC claims
  • Auto-populate verification
  • Mismatch identification
  • Compliance reporting
Credit Availability
Track available ITC from various sources and ensure optimal utilization
  • Real-time tracking
  • Utilization optimization
  • Expiry management
Reversal & Recovery
Manage ITC reversals and recovery procedures as per GST law requirements
  • Reversal calculations
  • Recovery procedures
  • Timeline management

ITC Time Limits & Compliance

Understanding time limits and compliance requirements for Input Tax Credit claims.

Time Limits for ITC

Normal ITC Claim

Due date of GSTR-3B for September following the financial year or filing of annual return, whichever is earlier.

Amendment Period

ITC can be amended through GSTR-1 within the prescribed time limits for corrections.

Special Cases

Capital goods ITC and specific scenarios may have different time limit provisions.

Compliance Requirements

Documentation

Maintain proper tax invoices, debit notes, and supporting documents for ITC claims.

Reconciliation

Regular reconciliation of purchase records with GSTR-2A and supplier filings.

Audit Trail

Maintain complete audit trail for all ITC transactions and utilization.

Frequently Asked Questions

Frequently Asked Questions

Common questions about Input Tax Credit services

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