Can reversed ITC claimed after 20th September
This query is : Resolved
Mahesh S M
(Querist)
18 September 2024
Can I claim last year ITC which is reversed temporarily in this year Nov-24 3B aif I have already filed 3B for sep?
Dhirajlal Rambhia
(Expert)
15 December 2024
It is crucial to note that there are deadlines for claiming ITC. For the financial year 2023-24, any pending ITC must be claimed by November 30, 2024. This means that if your reversal was temporary and you meet the eligibility criteria, you should ensure to include this in your GSTR-3B filings by this deadline to avoid losing out on the credit.
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