ITC Re-claimable Ledger
This query is : Resolved
Quick Summary
Pooja Mehta
(Querist)
05 August 2025
Dear Members,
I have reversed ITC for F.Y. 2024-25 in GSTR 3B in table 4) B) 2 Others since, i do not have invoice for a particular month i.e. My ITC is transferred to electronic reclaimable ledger, my query is till when can i reclaim it GSTR 3B? 30th November 2025 or even after that?
I have reversed ITC for F.Y. 2024-25 in GSTR 3B in table 4) B) 2 Others since, i do not have invoice for a particular month i.e. My ITC is transferred to electronic reclaimable ledger, my query is till when can i reclaim it GSTR 3B? 30th November 2025 or even after that?
Dhirajlal Rambhia
(Expert)
05 August 2025
Yes, You will be able to reclaim the reversed ITC for FY 2024-25 on or before November 30, 2025.
Pooja Mehta
(Querist)
06 August 2025
Is there any exemption you can claim after 30th November or till 2 years or so?
Dhirajlal Rambhia
(Expert)
06 August 2025
No. The final date is before filing next year's October return.
Pooja Mehta
(Querist)
06 August 2025
Thank you so much Sir
Dhirajlal Rambhia
(Expert)
06 August 2025
You are welcome...
Dhirajlal Rambhia
(Expert)
24 September 2025
Good Luck...
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