Filing GSTR-6
ITC Claim for Distribution
After reconciliation, claim the ITC that should be distributed from the ISD GSTIN to recipient GSTINs. The claim step helps you control which invoices are included in distribution.
ITC can be reviewed and claimed based on reconciliation status:
- Matched: Purchase register and GSTR-6A entries are fully aligned.
- Almost Matched: Records are closely matching, but there are minor differences.
- Mismatched: Purchase register and GSTR-6A values have discrepancies.
- Only in Purchase: The invoice exists in the purchase register but is not available in GSTR-6A.
Use the reconciliation status to decide which documents are eligible for claim and distribution.
Steps to Complete ITC Claim
- Go to the ITC Claim section.
- Filter documents by Document Match Status, such as Matched or Almost Matched.
- Select the ITC Claim Month.
- Select the documents for which ITC should be claimed.
- Click Auto Claim.
After the claim is completed, the selected ITC becomes available for distribution.