How to claim ITC for the month July'24 avail now in GSTR3B

Save Share

This query is : Resolved

Quick Summary

If you missed claiming your Input Tax Credit (ITC) for July 2024 and filed a nil return, you can still claim it. The advice given is to claim it as a current monthly claim in your subsequent GSTR-3B filing. You have until the due date of the September return of the following year to do so.

Srimannarayana

Srimannarayana (Querist)
Follow

03 February 2025 Due to filed nill return in the month of July'24 missed to claim ITC which is showing in 3B generatd report, where to claim the same in ITC table 4 in the month of December 24 please suggest sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

03 February 2025 Claim it as current monthly claim.
you can claim it in subsequent returns up to the due date of filing the GST return for September of next year.

Srimannarayana

Srimannarayana (Querist)
Follow

03 February 2025 Thanking you very much sir

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now