Tax & GST
Input Tax Credit: Common Mistakes That Trigger Notices
Avoid ITC errors that lead to demands and penalties.
Infivate Advisers Team 1 min read
Typical mistakes
- Claiming ITC not in GSTR-2B
- Blocked credits claimed
- Missing invoices
- Not reversing ITC for non-payment within 180 days
Controls
Monthly reconciliation and vendor follow-up.
Documentation
Keep invoices and proof of receipt.
Notices
Reply promptly with reconciliations.
How Infivate Advisers can help
Infivate Advisers delivers Tax & GST for organisations across India — from assessment and design to implementation and ongoing support. Talk to our team or email [email protected].
Frequently asked questions
Items listed under Section 17(5) where ITC is not allowed.
Within time limits specified by law.
Need help with this?
Talk to the Infivate Advisers team.
