GuideGST & Indirect Tax

ITC Documentation Best Practices Guide

Anandaday Misshra, Hiteashi Desai & Dhwani TandonUpdated 2026-01-2016 pages1.5 MB

Overview

Input Tax Credit denials remain the most common GST dispute. This guide provides practical documentation standards that have withstood departmental scrutiny in our experience, including invoice verification protocols, vendor due diligence, and record retention requirements.

What You Will Get

Reduce ITC denial risk by 80%
Vendor verification templates
Invoice checklist for compliance
Record retention guidelines

Who This Is For

Accounts Payable TeamsTax ManagersProcurement

About the Author

Anandaday Misshra, Hiteashi Desai & Dhwani Tandon

GST & Indirect Tax Practice, AMLEGALS

Download This Resource

Free for legal professionals

By downloading, you agree to receive communications from AMLEGALS. We respect your privacy.

Need Help Implementing This?

Our GST & Indirect Tax team can help you apply these frameworks to your specific situation.

Schedule a Consultation