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VCAJ & Associates LLPChartered
Accountants

A new-age Chartered Accountancy firm founded in 2017, bringing three decades of Big Four experience to audit, tax, transactions, accounting and strategic finance.

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GST & Indirect Tax

GST: input tax credit reconciliations before the annual return

VCAJ Indirect Tax · 2026-04-28 · 5 min read

Five reconciliations we recommend every business closes before filing GSTR-9.

Sample article — edit from the portal. 1. GSTR-2B vs books 2. Reverse-charge liabilities 3. Blocked credits under Section 17(5) 4. Credit notes from vendors 5. ITC reversals for non-payment within 180 days.

For information only — not professional advice.