GST Input Tax Credit Audit & Review

Unclaimed or miscalculated Input Tax Credits directly drain your working capital, while improper claims leave your business vulnerable to tax notices and penalties. At OBG Outsourcing Private Limited, we deliver end-to-end Input Tax Credit Review Support to help you maximize tax savings, maintain 100% compliance, and streamline your tax operations.

Key Service Offerings

GSTR-2B & Purchase Ledger Reconciliation: Continuous matching of vendor invoices with tax portals to spot missing credits early.

Ineligible & Restricted Credit Identification: Pinpointing credits blocked under statutory rules (e.g., Section 17(5) under GST) to avoid penalty risks.

Vendor Compliance Tracking: Identifying non-compliant suppliers who haven't filed returns so you can hold or follow up on payments.

Historical ITC Audit & Recovery: Reviewing past filings to catch unclaimed tax credits before statutory deadlines expire.

Notice & Audit Defense Preparation: Organizing audit trails, documentation, and defense notes to respond effectively to tax authority queries.

How We Deliver Results

1.Data Ingestion & Extraction:Phase 1.

We securely extract purchase registers, general ledgers, and government tax portal data across all operating locations.

2.Automated & Manual Matching:Phase 2.

Our team runs multi-level reconciliation to catch line-item variances in tax amounts, invoice numbers, dates, and GSTINs.

3.Vendor Follow-up & Discrepancy Resolution:Phase 3.

We flag non-compliant suppliers and provide actionable reports so your procurement team can resolve mismatches before month-end filings.

4.Final Reporting & Credit Optimization:Phase 4.

You receive a clean executive summary detailing total eligible ITC, blocked credits, potential savings, and recommended adjustment entries.

Why Partner with OBG Outsourcing?

Bottom Line: We turn complex tax compliance into a predictable, profit-protecting asset for your business.