How to claim ITC for the month July'24 avail now in GSTR3B
This query is : Resolved
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Srimannarayana
(Querist)
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
(Expert)
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.
you can claim it in subsequent returns up to the due date of filing the GST return for September of next year.
Srimannarayana
(Querist)
03 February 2025
Thanking you very much sir
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