Sir

Our Entity was operating as a partnership firm. And now it is incorporated as a private limited company. We have a huge amount of Input tax unavailed in the capacity of firm.
My question is can we claim this unavailed input tax while filing GSTR of private limited company.

Kindly address this query at the earliest.

Please guide how to correct Typing error of invoices Nos of 2017-18 while filing GSTR-1.
This is being shown as mismatch and pointed out by the part now.

Can we take input gst from all business expense like.., repairing(spare parts and service charge, electrical work(purchase of electrical items for factoty/office)
Flight ticket for business travelling, gst bill from Hotals regarding business meating/business trip, purchase of construction meterial for building renovation used for business etc..

Dear Sir/Madam,

We have still not filed GSTR 3B for the month of Apr-2018. Now we are in the month of Jul-2018. We have GST-TDS credit for the month of Jun-2018. whether this GST-TDS can be utilized against April-2018 month's GSTR3B tax,so that interest portion can be saved for the month of Apr-2018.

Dear Sir/Madam, Please guide me for filing for claiming ITC for an exporter of services (with LUT) who has no domestic turnover. 1.Which col will have to be manually filled in ? 2. Which Col will pop up ? 3. Which documents to be sent physically ? Thanks.

We are giving free 1 Plastic bottle to customer if they purchase our chemical ( GST rate on Chemical is 18%).

Following queries related to above"
1. How to show in Invoice Free 1 Plastic Bottle along with the Chemical Product?
2. Reversal of ITC taken on the bottle?
3. GST will be levied on the Free product or not?

PLEASE SUGGEST ME HOW TO WRITE LETTER TO JURISDICTION OFFICER ABOUT FORGOT OF USER ID & PASSWORD

Hi Team,
I have filed the GSTR - 1 form for my company but its details are not reflecting in GSTN portal. I tried hard to contact the department, they demanded the JSON file which I have uploaded , I have provided the same, still it is not reflecting in GSTN portal. what to do? Is there anything other way to sort it out these problem.
Please help.

We have utilized ITC on goods and services used to export goods out of India. We are exporting goods under LUT Scheme. Can we claim refund of ITC on goods and services used for such export and as well as utilized that credit for supplying non zero rated supplies?

CAN WE CLAIM ITC FOR MISSING INVOICES FY 2017-18, MY SUPPLIER HAS FILED IT IN B2C IS THERE ANY SOLUTION??