Accurate ITC management for GST returns
Draft ITC Claim Summary
Draft ITC Claim Summary for Selected Period
WhiteBooks displays a draft ITC claim summary for the selected return period before posting into GSTR-3B, enabling review and verification of claims to ensure accuracy, control, and compliance readiness.
Draft Status Indicator
Indicates that the ITC summary is prepared but pending review. Provides a clear signal that further verification is required before submission.
Review Before Posting
Ensures all ITC entries are validated against reconciled invoices and GSTR-2B data before posting to GSTR-3B. Minimizes errors and compliance risks.
Period-Based Summary
Generates the ITC summary specifically for the selected tax period. Ensures alignment with the applicable return cycle for accurate reporting.
ITC Overview
ITC Availment & Adjustment Snapshot (Draft)
WhiteBooks displays a consolidated view of ITC categories including availed, reversed, reclaimed, ineligible, and pending amounts, helping track draft ITC status before final GSTR-3B posting with improved visibility and compliance readiness.
ITC Availed
Shows the total ITC currently available for claim based on reconciled invoices. Provides a snapshot of potential credit before final submission.
ITC Reversed & Reclaimed
Displays amounts of ITC that have been reversed or reclaimed for the selected period. Helps monitor adjustments affecting claimable credit.
Ineligible & Pending ITC
Highlights ITC marked as ineligible or pending till the selected month. Ensures visibility of credits that require review or cannot be claimed.
Reverse Charge Supplies
Inward Supplies Liable to Reverse Charge
WhiteBooks captures inward supplies subject to reverse charge and their impact on ITC, providing clear visibility across ITC categories for accurate claims, reporting, and compliance readiness.
Reverse Charge
Tracks ITC applicable under reverse charge scenarios excluding specific categories 1 & 2. Ensures proper credit calculation for reverse charge transactions.
Inward Supplies from ISD
Displays ITC distributed via the Input Service Distributor (ISD). Helps track allocated credits across multiple units or branches.
All Other ITC
Covers remaining ITC categories that do not fall under reverse charge or ISD. Provides a comprehensive view of all other eligible credits.
ITC Reversed
ITC Reversal Details
WhiteBooks displays ITC amounts reversed as per CGST rules and applicable conditions, helping track adjustments that reduce claimable ITC for accurate reporting, clear visibility, and compliance readiness.
ITC Reversed
Shows ITC reversed according to CGST provisions, including section 17(5) restrictions. Ensures compliance with statutory reversal requirements.
Other Reversal Cases
Highlights ITC reversed under miscellaneous conditions not covered by standard rules. Captures all additional adjustments impacting claimable credit.
Total ITC Reversed
Displays the aggregate ITC reversed for the selected period, providing a clear summary for reporting and reconciliation purposes.
Net ITC Available
Net ITC Available
WhiteBooks calculates net ITC by deducting reversed ITC from total ITC availed, providing a clear view of claimable credit for accurate GSTR-3B filing, improved visibility, and compliance readiness.
ITC Availed
Displays the total ITC available before any adjustments. Reflects the gross credit based on reconciled inward supplies.
ITC Reversed
Shows the total ITC reversed according to applicable CGST rules and other conditions. Helps identify reductions from the gross ITC.
Net ITC Available
Calculates and displays the final ITC eligible for claim after subtracting reversals from availed ITC. Provides a precise value ready for filing.
Ineligible ITC
Ineligible ITC Classification
WhiteBooks displays ITC that cannot be claimed as per GST provisions, helping ensure compliance, prevent incorrect credit claims, and maintain accurate reporting and compliance readiness.
ITC Reclaimed from Earlier Period
Shows ITC that was previously reversed but is now eligible to be reclaimed. Tracks adjustments from earlier periods for accurate reporting.
Ineligible ITC
Highlights ITC restricted due to GST provisions such as time limits, Place of Supply rules, or other statutory restrictions.
Period-Based Ineligible ITC
Displays ITC that is ineligible specifically for the selected month or transaction period. Ensures period-wise compliance tracking.
Final Actions
Claimed Details & GSTR-3B Posting
WhiteBooks provides final controls to download claimed ITC details or post reconciled ITC directly into GSTR-3B, ensuring accuracy, controlled processing, and compliance readiness.
Claimed Details Download
Allows users to download a complete and detailed report of all ITC claimed for the selected period. The report includes transaction-wise breakdowns, reconciled invoice details, and net ITC available for claim.
Post into GSTR-3B
Enables direct posting of finalized ITC data into the GSTR-3B return. All reconciled and approved credits, including availed, reversed, reclaimed, and ineligible ITC, are automatically reflected.
Submission Control
Acts as a safeguard by requiring ITC review before posting to GSTR-3B. It ensures that all claims have been reconciled against purchase records and GSTR-2B data. Prevents accidental submission of unverified credits and maintains audit-ready accuracy.
Get started with WhiteBooks
WhiteBooks automates ITC tracking with period wise availed, reversed, reclaimed, and ineligible credits for accurate, audit ready GSTR 3B filing.
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