ITC Recovery finds the eligible credits your reconciliation never got to — the ones buried in mismatched invoices, late airline filings, and variances that got written off. It evidences them, posts them, and gets them back on your ledger.
Input Tax Credit on airline GST isn't hard to earn. It's hard to prove, harder to trace, and hardest to recover once it slips past a filing cycle. Most finance teams don't lose credits because of eligibility — they lose them because nobody has the bandwidth to chase every eligible one.
Airlines often file GSTR-1 after your filing cycle has closed. By the time their entry shows up in your GSTR-2B, the credit window has moved on — and nobody is watching the next cycle to pick it up. Eligible credits quietly age out.
The GSTIN on your invoice matches one airline entity. The filing lands against another. Without automated cross-checking, these mismatches stay unresolved — and the credit goes unclaimed because no one can prove which entity is entitled to what.
Small variances between expected and claimed ITC pile up across thousands of tickets. Rather than investigate each one, finance teams write them off as rounding. Over a year, those "rounding differences" add up to crores in unclaimed credits.
Recovery runs as a single pipeline. SkyDoc extracts every eligible credit from the source invoice. SkyLedger matches it to the filing it belongs to. AlignIQ posts the recovery as a traceable journal entry to your ERP. No intermediate spreadsheets. No credits lost between steps.
Pulls the eligible ITC figure, GSTIN, and supporting metadata from every airline invoice — the exact fields needed to file a defensible claim. Nothing missed. Nothing approximated.
Matches each invoice's ITC to the specific GSTR-2B entry it should reconcile against. Late filings are held open, not written off. Mismatches surface with context, not silence.
Converts each recovered credit into a structured journal entry and posts it to your ERP, mapped to your chart of accounts. Every entry carries its full evidence trail back to the source invoice.
A live snapshot of recovery running on a single enterprise quarter. Top bar: the anatomy of your eligible ITC. Below: individual credits being surfaced, matched, and moved to recovery — one record at a time.
Enterprise clients recover an average of ₹8.4 crore in eligible ITC every quarter — traceable to the source invoice, matched to a filed GSTR-2B entry, and posted as a structured journal in their ERP. Every rupee survives an audit because the evidence is built in, not assembled afterwards.
Ninety-seven percent of eligible credits are identified, evidenced, and claimed within the cycle they belong to. The remaining three percent are held open for late airline filings rather than written off. The leakage that finance teams quietly accepted for years finally has a floor.
Recovery that used to take a full cycle of reconciliation, escalation, and posting now runs in twelve days. Credits land on the ledger in the cycle they belong to, not the cycle after, which means working capital stops sitting on the wrong side of your books.
A 30-minute working session with our recovery team. Share two quarters of airline invoices. We'll show you — with your actual data — exactly how much ITC you left on the table, and what reclaiming it looks like on your ledger.