<p style="text-align:justify"><span style="font-size:14px"><span style="background-color:white"><span style="color:black">The following&nbsp;</span></span>documents are required for claiming ITC<span style="background-color:white"><span style="color:#1e314f">: </span></span></span></p>

<ol>
	<li style="text-align:justify"><span style="font-size:14px"><span style="background-color:white"><span style="color:#1e314f">Invoice issued by the supplier of goods/services.</span></span></span></li>
	<li style="text-align:justify"><span style="font-size:14px"><span style="background-color:white"><span style="color:#1e314f">The debit note issued by the supplier to the recipient (if any).</span></span></span></li>
	<li style="text-align:justify"><span style="font-size:14px"><span style="background-color:white"><span style="color:#1e314f">Bill of entry.</span></span></span></li>
	<li style="text-align:justify"><span style="font-size:14px"><span style="background-color:white"><span style="color:#1e314f">An invoice issued under certain circumstances like the bill of supply issued instead of tax invoice if the amount is less than Rs 200 or in situations where the reverse charge is applicable as per GST law.</span></span></span></li>
	<li style="text-align:justify"><span style="font-size:14px"><span style="background-color:white"><span style="color:#1e314f">An invoice or credit note issued by the Input Service Distributor (ISD) as per the invoice rules under GST. 6. A bill of supply issued by the supplier of goods and services or both.</span></span></span></li>
</ol>