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GST

GST ITC Claim in Special Circumstances

Claim input tax credit in special circumstances, such as on stock held when you register, with Form ITC-01 where applicable.

4 documents Typical time: 7-10 working days ITC calculation
Apply now Document checklist

Who needs GST ITC Claim in Special Circumstances

GST ITC claim in special circumstance

Documents you’ll upload

The list depends on how you’re applying

If you are applying as: Stock ITC

  1. 01 Stock statement as on the relevant date Required
  2. 02 Invoice-wise stock details Required
  3. 03 Purchase invoices Required
  4. 04 Details of inputs contained in raw material, semi-finished goods and finished goods Required

If you are applying as: Capital goods

  1. 01 Capital asset register Required
  2. 02 Purchase invoices Required
  3. 03 Depreciation details, where relevant If applicable
  4. 04 ITC already claimed, if any If applicable

What you receive

  • ITC calculation
  • Form GST ITC-01, where applicable
  • CA/CMA certificate, where applicable
  • ITC claim/reconciliation working

How it works

  1. Step 1 Apply online A CA calls back and confirms the fee
  2. Step 2 Upload & CA checks Secure link from any phone; re-upload requests come with a reason
  3. Step 3 Filed Acknowledgement shared with you
  4. Done Done Your certificate or result in your account to download

Typical time once your documents are complete: 7-10 working days. Government processing time, where it applies, is extra.

Frequently asked questions

How do I apply for GST ITC Claim in Special Circumstances?

Click Apply now, sign in or create an account with your mobile number and a password, answer a few questions and upload the documents listed on this page. A Chartered Accountant reviews everything before anything is filed.

Can I upload photos taken on my phone?

Yes. Clear phone photos are fine as long as all four corners of the document are visible. PDF, JPG and PNG files all work.

What does it cost?

The fee depends on your case. It is shared after a CA reviews your application, before any work is filed for you.

How will I know the status?

Your account on this website shows every step as it happens, with the CA’s messages. Acknowledgements and certificates are added there for you to download.

GST ITC Claim in Special Circumstances4 documents · fee after CA review Apply now