Reversal of Input tax credit of fy 23-24
This query is : Resolved
MAKARAND DAMLE
(Querist)
21 November 2025
ITC was claimed wrongly by mistake In FY 23-24
can it be reversed now while filing GSTR 3B for the month of Nov 25 ?
can it be reversed now while filing GSTR 3B for the month of Nov 25 ?
Dhirajlal Rambhia
(Expert)
21 November 2025
Yes, you can reverse wrongly claimed ITC of FY 2023–24 in your GSTR‑3B for November 2025, but only if you do it before the statutory deadline of 30th November 2025. After this date, amendments for FY 2023–24 cannot be made in regular returns.
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