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Input Tax Credit

Maximize ITC with reconciliation and mismatch intelligence.

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Input Tax Credit Workflow

Step-by-step control with validation and audit history

2A/2B match
Mismatch alerts
Vendor follow-up
Claim insights

How It Works

Improve ITC claim accuracy with automated matching.

Compare purchase records with filed data, identify mismatch reasons, and prioritize vendor follow-ups to reduce blocked credit.

How to Configure

  • Set company GST profile: GSTIN, legal name, place of supply defaults.
  • Define tax rates, tax groups, and item-level GST mapping.
  • Configure invoice numbering and return period preferences.
  • Enable reconciliation rules for 2A/2B matching and vendor checks.
  • Set due-date alerts and role-based approval flow.