> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Input Tax Credit Checker

> Enabling GST Input Credit allows RazorpayX to use GSTR-2A data and check if your vendors have reported GST correctly and reports if there are discrepancies. This helps you optimise your GST input claim.

<Warning>
  **Watch Out!**

  This feature is available only for GST registered businesses. If you want to update your GSTIN on RazorpayX, [contact support](/x/support).
</Warning>

## Set up GST Input Credit

To set up the GST Input Credit integration:

<Steps>
  <Step title="Log in to the [RazorpayX Dashboard](https://x.razorpay.com/auth).">
    Log in to the [RazorpayX Dashboard](https://x.razorpay.com/auth).
  </Step>

  <Step title="Navigate to the profile icon at the top right and click **My Accoun...">
    Navigate to the profile icon at the top right and click **My Accounts & Settings** → **Integrations**.
  </Step>

  <Step title="Find **GST Input Credit** and click **Get Started**.">
    Find **GST Input Credit** and click **Get Started**.
  </Step>

  <Step title="Log in to your [GST portal](https://gst.gov.in).">
    Log in to your [GST portal](https://gst.gov.in).
  </Step>
</Steps>

### GST Portal

After logging in to the GST portal, perform the following steps:

1. Click **My Profile** on the GST dashboard.

2. Navigate to **Quick Links** → **Manage API Access**.

3. Select **Yes** to **Enable API Request**.

4. Select **30 days** from the **Duration** drop-down and click **Confirm**.

5. Select the **I have completed above steps** checkbox and click **Next**.

6. Your GSTIN is displayed. Enter the GSTIN portal **Username** and click **Generate OTP**.

7. Enter the OTP sent to your registered mobile number on the GSTIN portal and click **Next**.

As soon as you setup the GST credit checker, the data syncs for the current financial year. Post set up, the data syncs every 24 hours. You can also [manually refresh](/x/vendor-payments/gst-credit-checker#refresh-gstr-2a-data) the data. The integration lasts for 30 days at once. After 30 days, you must [**Re-authenticate**](/x/vendor-payments/gst-credit-checker#re-authenticate-gst-input-credit) for the system to access your GSTR-2A data.

### Re-authenticate GST Input Credit

<Info>
  **Handy Tips**
</Info>

You will receive an email and a Dashboard notification when re-authentication is required. You can directly re-authenticate from the banner or email, or you can follow the steps given below.

To re-authenticate the GST Input Credit integration:

1. Log in to the [RazorpayX Dashboard](https://x.razorpay.com/auth).
2. Navigate to the profile icon at the top right and click **My Accounts & Settings** → **Integrations**.
3. Find **GST Input Credit** and click **Re-authenticate**.
4. Enter the GSTIN portal **Username** and click **Generate OTP**.
5. Enter the OTP sent to your registered mobile number on the GSTIN portal and click **Next**.

Your re-authentication is successful.

## GST Input Credit on Dashboard

You can view whether the vendor has reported GST for the respective invoice on the [RazorpayX Dashboard](https://x.razorpay.com/auth) → **Vendor Payments** → **Invoices**. The GSTR-2A coloumn displays the status.

To view more information, select the required invoice. The relevant information is available in the right-pane.

### Refresh GSTR-2A Data

To refresh the GSTR-2A data on RazorpayX Dashboard:

1. Log in to the [RazorpayX Dashboard](https://x.razorpay.com/auth).
2. Navigate to the profile icon at the top right and click **My Accounts & Settings** → **Integrations**.
3. Find **GST Input Credit** and click **Refresh**.

## Disable GST Input Credit

To disable the GST Input Credit integration:

<Steps>
  <Step title="Log in to the [RazorpayX Dashboard](https://x.razorpay.com/auth).">
    Log in to the [RazorpayX Dashboard](https://x.razorpay.com/auth).
  </Step>

  <Step title="Navigate to the profile icon at the top right and click **My Accoun...">
    Navigate to the profile icon at the top right and click **My Accounts & Settings** → **Integrations**.
  </Step>

  <Step title="Find **GST Input Credit** and click **Disable**.">
    Find **GST Input Credit** and click **Disable**.
  </Step>

  <Step title="In the pop-up, click **Disable**.">
    In the pop-up, click **Disable**.
  </Step>
</Steps>

This integration is disabled.

## Related Information

* [Invoices](/x/vendor-payments/invoices)