Input Tax Credit Reversal
This query is : Resolved
Quick Summary
MAKARAND DAMLE
(Querist)
21 November 2025
Input tax credit of FY 2023-24 was taken by mistake
can it be revered now in GST returns ?
can it be revered now in GST returns ?
Dhirajlal Rambhia
(Expert)
21 November 2025
Yes, on or before filing October return of next FY.
MAKARAND DAMLE
(Querist)
24 November 2025
means till Oct 24 gst return correct ?
afterwards cannot be reversed ?
afterwards cannot be reversed ?
Dhirajlal Rambhia
(Expert)
24 November 2025
Yes...
Correct...
Correct...
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