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GST ITC Guide · FY 2025-26

How to Claim Input Tax Credit —
Section 16, Step by Step

The four Section 16 conditions, GSTR-2B matching, the September time limit, the 180-day payment rule and the blocked credits under Section 17(5) — everything you need to claim ITC correctly and avoid reversals.

Updated for FY 2025-26 GST Expert Reviewed Reconciliation-first approach
4Section 16 conditions
GSTR-2BYour ITC statement
180 daysPay supplier or reverse
30 NovTime-limit cut-off
Quick Answer

To claim Input Tax Credit under GST you must satisfy all four conditions of Section 16: (1) hold a valid tax invoice, (2) have actually received the goods or services, (3) the tax must appear in your auto-drafted GSTR-2B (supplier filed GSTR-1 and paid), and (4) you claim it in your GSTR-3B. The credit must be claimed by the earlier of 30 November of the next financial year or the GSTR-9 filing date. Credits blocked by Section 17(5) can never be claimed.

Claim in GSTR-3B
Match with GSTR-2B
Deadline 30 Nov*
Blocked Sec 17(5)
The core rule

Section 16 — The 4 Conditions for ITC

Every rupee of ITC has to clear these four tests. Miss any one and the credit is not available yet — or not at all.

#ConditionWhat it meansSection
1Valid tax invoiceHold a proper GST invoice / debit note / Bill of Entry with GSTIN, HSN/SAC, taxable value and tax split. Proforma, quotes and composition-dealer bills do not qualify.16(2)(a)
2Goods / services receivedCredit only after actual receipt. For lots in instalments, only on the last instalment; no ITC on a mere advance.16(2)(b)
3Tax paid & in GSTR-2BSupplier filed GSTR-1 and paid the tax — reflected in your GSTR-2B. Rule 36(4) blocks ITC not in GSTR-2B.16(2)(aa)/(c)
4Return filedClaimed in your GSTR-3B and returns are up to date.16(2)(d)

A 5th test applies to purchases on credit: pay the supplier within 180 days or reverse the ITC (2nd proviso to Sec 16(2)).

Only claim what is in GSTR-2B

Since 1 January 2022, Rule 36(4) allows no provisional ITC — you can claim only credit auto-populated in GSTR-2B. Claiming unsupported ITC invites demand notices, 18% interest under Section 50 and penalties. Reconcile GSTR-2B against your purchase register every month before filing.

Month by month

The ITC Claim Process

GSTR-2B is generated on the 14th of every month for the previous period. Your monthly ITC workflow runs from invoice capture to the GSTR-3B claim.

Collect invoicesBook every purchase in your register
Download GSTR-2BAuto-drafted on the 14th
ReconcileMatch GSTR-2B vs books
Exclude blockedRemove Sec 17(5) items
Claim in GSTR-3BTable 4 · by the 20th
  • Maintain a live purchase register
  • Download GSTR-2B after the 14th
  • Reconcile GSTR-2B with books
  • Chase suppliers for missing invoices
  • Identify & exclude Section 17(5) blocked ITC
  • Claim eligible ITC in Table 4 of GSTR-3B
  • Track the 180-day supplier-payment clock
  • Reverse & re-claim ITC where required
  • Do an annual books-vs-2B-vs-3B check for GSTR-9

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Section 17(5)

Blocked ITC — What You Can Never Claim

Some credits are barred outright, even if all four Section 16 conditions are met. See our full blocked-credit guide for exceptions.

CategoryITC?Key exception
Motor vehicles (≤13 seats, personal transport)BlockedGoods transport, cab operators, dealers, driving schools
Food, beverages, outdoor cateringBlockedIf you make the same outward supply
Health services, beauty, cosmetic & plastic surgeryBlockedIf obligatory under law, or same outward supply
Health & life insurance, club / gym membershipBlockedInsurance allowed if mandatory under law
Works contract for immovable propertyBlockedPlant & machinery only
Goods / services for personal consumptionBlockedNone
Goods lost, stolen, destroyed or given as free samplesBlockedNone

Full list: Section 17(5)(a)–(i), CGST Act 2017.

TaxClue Insight

The costliest ITC errors are not missed credits — they are wrongly claimed blocked credits. A GST officer can disallow Section 17(5) ITC years later with 18% interest and penalty, so screen every purchase before you file, not at audit.

2nd proviso, Sec 16

The 180-Day Payment Rule & RCM ITC

If you do not pay a supplier (value + tax) within 180 days of the invoice date, the ITC already taken must be reversed with interest. Once you pay, you can re-claim it — with no time bar on the re-claim.

  • RCM tax must be paid in cash in GSTR-3B — you cannot use ITC balance to discharge RCM liability.
  • After paying RCM tax, ITC on it can be claimed in the same or a later GSTR-3B (subject to Sec 16 & 17(5)).
  • Raise a self-invoice when receiving RCM supplies from an unregistered supplier.
  • Rule 37A: if the supplier does not pay the tax by 30 September of the next FY, reverse the ITC by 30 November; re-claim once they pay.
Do not miss it

ITC Time Limit — Section 16(4)

ITC for a financial year must be claimed by the earlier of: the GSTR-3B for the period up to 30 November of the next FY, or the date of filing the annual return GSTR-9. After that the credit lapses permanently.

Invoice dated in FY 2024-25

Financial year2024-25
Claim by GSTR-3B up toOct 2025 period
Filed on / before30 Nov 2025
Or GSTR-9, whichever earlierCut-off

Invoice dated in FY 2025-26

Financial year2025-26
Claim by GSTR-3B up toOct 2026 period
Filed on / before30 Nov 2026
Or GSTR-9, whichever earlierCut-off
Did GST 2.0 change ITC rules?

No. The GST 2.0 rate rationalisation effective 22 September 2025 restructured rates into a 5% / 18% two-slab system (plus a 40% demerit rate) but left the ITC framework — Section 16 conditions, GSTR-2B matching, Section 17(5) and the Section 16(4) time limit — unchanged.

Behind on GSTR-2B reconciliation before the November cut-off?

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Government sourcesITC conditions: Section 16, CGST Act 2017 · cbic-gst.gov.in · Blocked credits: Section 17(5), CGST Act 2017 · GSTR-2B matching: Rule 36(4) & Section 16(2)(aa) · Supplier-default reversal: Rule 37A, CGST Rules · Portal & returns: gst.gov.in
People also ask

Frequently Asked Questions

Basics
How do I claim ITC under GST?
Claim ITC by satisfying all four Section 16 conditions and then reporting the eligible credit in Table 4 of your GSTR-3B. In practice: (1) book every purchase invoice, (2) download your auto-drafted GSTR-2B after the 14th of the month, (3) reconcile GSTR-2B with your purchase register, (4) remove any blocked credits under Section 17(5), and (5) claim the balance in GSTR-3B by the 20th. You can claim only credit that actually appears in GSTR-2B.
What are the four conditions of Section 16 for claiming ITC?
Section 16 requires: (1) you hold a valid tax invoice, debit note or Bill of Entry; (2) you have actually received the goods or services; (3) the tax has been paid to the government and appears in your GSTR-2B (supplier filed GSTR-1); and (4) you have furnished your GSTR-3B return. All four must be met. A fifth requirement applies to credit purchases — pay the supplier within 180 days or reverse the credit.
What is GSTR-2B and why does it matter for ITC?
GSTR-2B is your static, auto-drafted input tax credit statement, generated on the 14th of each month from your suppliers' GSTR-1 filings. Since Rule 36(4) removed provisional ITC from 1 January 2022, you can claim only the credit that appears in GSTR-2B. That is why monthly reconciliation of GSTR-2B against your purchase register is essential before filing GSTR-3B.
In which return do I claim ITC?
You claim ITC in Table 4 of GSTR-3B, the monthly (or quarterly under QRMP) summary-and-payment return due by the 20th (22nd/24th for quarterly filers). GSTR-2B only shows the credit available to you; the actual claim and set-off against output tax happens in GSTR-3B.
Time Limit
What is the time limit for claiming ITC under GST?
Under Section 16(4), ITC for a financial year must be claimed by the earlier of: (a) the GSTR-3B for the period up to 30 November of the next financial year, or (b) the date of filing the annual return GSTR-9. For example, ITC on a FY 2024-25 invoice must be claimed by 30 November 2025 (or the GSTR-9 date if earlier). Miss it and the credit lapses permanently.
What happens if I miss the ITC time limit?
The credit lapses and cannot be recovered — it becomes a permanent cost. There is generally no amnesty or extension for expired ITC. This is why delayed accounting is risky: prioritise downloading GSTR-2B and claiming eligible ITC well before the 30 November cut-off of the following year.
Supplier Issues
ITC is not showing in my GSTR-2B — what should I do?
The usual cause is that your supplier has not filed (or has wrongly reported) their GSTR-1. Steps: (1) contact the supplier and ask them to file or amend GSTR-1 with your invoice; (2) verify that GSTIN, invoice number, date and taxable value in your books exactly match what the supplier reports; (3) wait for GSTR-2B to refresh after they file. Do not claim ITC that is absent from GSTR-2B — Rule 36(4) does not permit it and it invites demand and 18% interest.
If my supplier does not pay GST to the government, will my ITC be reversed?
Yes. Section 16(2)(c) requires the tax to have actually been paid, and Rule 37A requires you to reverse the ITC (with 18% interest) if the supplier fails to pay by 30 September of the next financial year — the reversal is due by 30 November. If the supplier later pays, you can re-claim the credit. This makes checking supplier GSTIN filing status important for large or new vendors.
Restrictions
Can ITC be claimed on advance payments to suppliers?
No. Section 16(2)(b) allows ITC only after the goods or services are actually received. A receipt voucher for an advance does not entitle you to ITC. For goods delivered in instalments, ITC is available only when the last instalment is received. For continuous services, ITC arises when the periodic invoice is issued and the service period has begun.
What is blocked ITC under Section 17(5)?
Section 17(5) permanently blocks ITC on specified items regardless of business use — including passenger motor vehicles (with exceptions), food and beverages, outdoor catering, beauty and health services, club and gym memberships, life and health insurance (unless mandatory), works-contract services for immovable property (except plant and machinery), goods and services for personal consumption, and goods lost, stolen, destroyed or given as free samples. Claiming blocked ITC is an offence attracting demand plus penalty.
What is the 180-day rule for ITC?
Under the second proviso to Section 16(2), if you do not pay your supplier the invoice value plus tax within 180 days of the invoice date, you must reverse the ITC already claimed, along with interest. Once you make the payment, you can re-claim the credit — there is no time limit on this re-claim after payment.
RCM
How do I claim ITC on reverse-charge (RCM) supplies?
For RCM supplies (e.g. legal services, goods transport agency, import of services), you first pay the GST in cash in GSTR-3B — you cannot use your ITC balance to discharge RCM liability. Once paid, you can claim ITC on that RCM tax in the same or a later GSTR-3B, subject to the usual Section 16 conditions and Section 17(5) blocks. Raise a self-invoice when receiving RCM supplies from an unregistered supplier.
Can I use my ITC balance to pay RCM tax?
No. Reverse-charge liability must always be discharged in cash through the electronic cash ledger; the electronic credit (ITC) ledger cannot be used to pay RCM. After the cash payment, the corresponding ITC (if eligible) can be claimed and then used against your normal output tax.
Documentation
What documents are needed to claim ITC?
You need a valid tax invoice or debit note from a registered supplier (or a Bill of Entry for imports, or a self-invoice for RCM from unregistered suppliers), showing both GSTINs, HSN/SAC, taxable value and the CGST/SGST/IGST split. The credit must also appear in your GSTR-2B. Proforma invoices, quotations, purchase orders and composition-dealer bills of supply do not support an ITC claim.
Reconciliation
Do I need to reconcile GSTR-2B with my books every month?
Yes — it is the single most important ITC control. Monthly reconciliation of GSTR-2B against your purchase register catches missing supplier filings, mismatched values and duplicate or blocked credits before you file GSTR-3B. Doing it monthly also ensures no eligible credit slips past the Section 16(4) time limit, and it feeds the annual books-vs-2B-vs-3B reconciliation reported in GSTR-9.
Did GST 2.0 change the ITC rules?
No. The GST 2.0 rate rationalisation effective 22 September 2025 moved most goods and services into a 5% or 18% slab (with a 40% demerit rate) but did not change how ITC works. The Section 16 conditions, GSTR-2B matching under Rule 36(4), the Section 17(5) blocked credits and the Section 16(4) time limit all continue as before.
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