ITC Re-claimable Ledger

This query is : Resolved 

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?

05 August 2025 Yes, You will be able to reclaim the reversed ITC for FY 2024-25 on or before November 30, 2025.

06 August 2025 Is there any exemption you can claim after 30th November or till 2 years or so?

06 August 2025 No. The final date is before filing next year's October return.

06 August 2025 Thank you so much Sir

06 August 2025 You are welcome...


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