Input Tax Credit Review and Compliance Support

3.1 ITC Review for Goods Businesses

What it means

This service helps you understand whether the input tax credit appearing in your books is reasonably matching with GST data and documents.

When you may need it

Before filing 3B, during year-end review, during notice preparation, or when credit confidence is low.

Why it matters

ITC is a direct cash-flow issue. Wrong assumptions can make tax planning weaker and replies harder.

Where it is done

Through internal review of books, invoices, and portal-based credit data.

Documents usually needed

  • Purchase register
  • GSTR-2B data
  • Vendor invoices
  • Expense ledgers
  • Debit/credit notes
  • Vendor GST summary

How we help

We compare purchase-side GST with 2B visibility, identify mismatch vendors, and classify risk buckets for follow-up or correction.

Illustration with figures

  • Purchase GST as per books: ₹4,80,000
  • GST visible in 2B: ₹4,10,000
  • Difference: ₹70,000
  • Vendors with mismatch: 11

Pros and Cons with Figures

Particulars If reviewed timely If not reviewed
Purchase GST tracked ₹4,80,000 ₹4,80,000
Difference identified early ₹70,000 ₹70,000 unresolved
Vendor follow-up needed 11 clearly identified 11 not identified properly
Cash planning accuracy Better Lower
Credit risk Lower Higher

Time normally required: Usually 1 to 10 hours depending on vendor and invoice count.

How pricing is decided: Fees usually depend on vendor count, invoice volume, mismatch size, and whether detailed reconciliation or only a review memo is needed.

What may happen if ignored

  • Total difference left unresolved: ₹70,000
  • Vendors involved: 11
  • Example cash planning distortion: ₹70,000
  • Example notice-risk zone: ₹70,000+

Easy understanding: A mismatch may look small in one month, but can create bigger problems if ignored repeatedly.

3.2 ITC Review for Service Businesses

What it means

This service reviews the ITC position for service businesses where expense-side credits often arise from rent, subscriptions, professionals, and operating costs.

When you may need it

Before return filing, during internal review, at year-end, or when cash outflow is higher than expected.

Why it matters

Service businesses may not have large purchase stock, so each claimed credit line becomes important for actual monthly outflow.

Where it is done

Through internal review using invoices, ledgers, and portal-generated ITC visibility.

Documents usually needed

  • Expense register
  • 2B data
  • Vendor invoices
  • Rent / subscription / professional fee bills
  • Ledger extracts

How we help

We compare expense-side GST with 2B, identify missing or doubtful credits, and highlight the cash-flow impact.

Illustration with figures

  • Expense GST as per books: ₹2,20,000
  • GST visible in 2B: ₹1,85,000
  • Difference: ₹35,000
  • Major expense heads reviewed: 5

Pros and Cons with Figures

Particulars If reviewed timely If not reviewed
Expense GST considered ₹2,20,000 ₹2,20,000
Difference identified ₹35,000 ₹35,000 unresolved
Cash-flow planning Better Lower
Risk of excess claim Lower Higher
Review comfort Better Lower

Time normally required: Usually 1 to 6 hours in a typical service case.

How pricing is decided: Fees usually depend on number of expense heads, invoice count, and whether only a review or a detailed 2B reconciliation is required.

What may happen if ignored

  • Difference left open: ₹35,000
  • Months repeated: 3
  • Potential rolling mismatch: ₹1,05,000
  • Example extra cash strain: ₹35,000+

Easy understanding: A credit gap that looks small on paper can still change real monthly cash flow.