Who needs GST ITC Reversal on Exempt Supplies
Goods or services or both become wholly exempt
Documents you’ll upload
Phone photos are fine- 01 Notification making the supply exempt Required
- 02 Purchase register Required
- 03 Stock register Required
- 04 Capital goods register Required
- 05 Input invoices Required
- 06 Debit notes If applicable
- 07 Credit notes If applicable
- 08 ITC reversal calculation Required
- 09 Stock Working as on relevant date Required
What you receive
- ITC reversal calculation
- ITC-03, where applicable
- GST return adjustment
- CA certification, where applicable
How it works
- Step 1 Apply online A CA calls back and confirms the fee
- Step 2 Upload & CA checks Secure link from any phone; re-upload requests come with a reason
- Step 3 Filed Acknowledgement shared with you
- Done Done Your certificate or result in your account to download
Typical time once your documents are complete: 2–5 working days. Government processing time, where it applies, is extra.
Frequently asked questions
How do I apply for GST ITC Reversal on Exempt Supplies?
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.