ITC Calculator

Calculate Input Tax Credit (ITC) available and GST liability with advanced features including ITC reversals, blocked credits, and proportionate calculations as per 2025 GST rules.

ITC Calculator

2025

Calculate Input Tax Credit (ITC) available and GST liability under latest 2025 rules

Input Tax Credit (GST Paid on Purchases)

Output Tax Liability (GST Collected on Sales)

What is ITC?

Input Tax Credit (ITC) is a mechanism that allows businesses to reduce their GST liability by claiming credit for the GST paid on purchases (inputs). This prevents the cascading effect of taxes and ensures tax is paid only on value addition.

How to Claim ITC?

  • Have a valid tax invoice or debit note
  • Receive the goods or services
  • Supplier must have paid GST to government
  • File GST returns on time (GSTR-3B)

Blocked Credits (Section 17(5))

ITC not available on:

  • Motor vehicles (except for specific business use)
  • Food, beverages, outdoor catering
  • Health, beauty, cosmetic treatments
  • Personal consumption items

Important Time Limits (2025)

  • 180 days: Pay supplier within 180 days to retain ITC
  • Nov 30: Last date to claim ITC for previous FY (or annual return date)
  • GSTR-2B: ITC matching mandatory from Jan 2022

Understanding Input Tax Credit (ITC) Calculator

Our advanced ITC Calculator helps businesses accurately calculate their Input Tax Credit under GST 2025 rules. The calculator takes into account all the latest regulations including blocked credits under Section 17(5), proportionate reversal for exempt supplies, and time-based restrictions.

Key Features of Our ITC Calculator

  • Calculate ITC for CGST, SGST, and IGST separately
  • Automatic calculation of blocked credits under Section 17(5)
  • Proportionate ITC reversal for exempt supplies
  • Non-business use adjustments
  • 180-day payment rule compliance checker
  • Net GST liability calculation after ITC utilization

When to Use This Calculator

Use this calculator when filing your monthly GSTR-3B returns to determine the exact ITC available for utilization against your output tax liability. It's especially useful for businesses dealing with mixed supplies (taxable and exempt) or those needing to track blocked credits.

2025 GST Updates for ITC

As per the latest GST amendments in 2025, businesses must ensure GSTR-2B matching for ITC claims. The time limit for claiming ITC is the earlier of 30th November of the following year or the date of filing the annual return. Additionally, the reversal mechanism for credit notes has been explicitly defined under amended Section 34 of CGST Act.