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Indirect Tax Services
Input Tax Credit (ITC) Reconciliation
Detailed reconciliation of ITC claims between GSTR-2A/2B and books of accounts. Verification of vendor invoices, credit notes, and debit notes. Identification of mismatches and resolution through proper reporting. Advisory on blocked credits and compliance with Section 16(2). Assistance in adjustments in returns for accurate ITC reporting. Periodic reporting for management review. Monitoring of supplier compliance to avoid credit loss. Guidance on ITC documentation and retention policies. Delivered with accuracy, timeliness, and regulatory compliance focus.
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