Overview

Verifying your input tax credit claims against what your suppliers have actually filed.

What We Check

• Supplier filing status checked
• Ineligible or blocked credit identified
• Mismatches communicated to vendors for correction
• Reconciliation records maintained

Process

We start by understanding your current records and requirement, agree a clear timeline, then work through: collect data, process and reconcile, review internally, then report and deliver — with a named contact at every step, not a rotating inbox.

Benefits

• Protects against credit reversal later
• Keeps working capital available
• Reduces dispute risk with tax authorities