Overview
Overview
Input tax credit is available only when prescribed conditions are met, including the supplier reporting the invoice and paying the tax.
We reconcile your purchase register with auto-populated statements, identify missing or mismatched invoices, and give you a supplier-wise action list.
Who this is for
- Businesses with large vendor bases
- Businesses claiming significant credit
- Businesses facing credit reversal notices
Scope of work
The precise scope is confirmed in writing for each engagement. It typically includes:
- Monthly reconciliation with GSTR-2B
- Supplier-wise mismatch reports
- Identification of blocked and ineligible credits
- Tracking of reversals and re-claims
- Vendor follow-up templates
Documents usually required
- 01Purchase register
- 02GSTR-2A/2B downloads or portal access
- 03Vendor master with GSTINs
We share a checklist specific to your case. Please do not send identity or financial documents by email — existing clients can upload them securely through the client portal.
How we work
- 1
Initial discussion
We understand your situation, the period involved and what you need from the engagement.
- 2
Scope & document list
You receive a written scope and a checklist of the information we need.
- 3
Preparation & review
Our team prepares the work, which is then reviewed by a senior professional.
- 4
Your approval
We walk you through the outcome and obtain your confirmation before anything is filed or issued.
- 5
Completion & records
Filing or delivery is completed as applicable, and acknowledgements and working papers are shared or retained.
Frequently asked questions
Can we claim credit if the supplier has not filed?
Generally credit is linked to supplier reporting and conditions in the law. We identify such invoices so you can follow up before time limits expire.
Last updated 11 Oct 2026. This page is general information, not professional advice. Applicability depends on your facts and the law in force; we do not guarantee any particular outcome, saving, registration or approval.