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
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.