A person operating travels service having annual turnover will be 1.2 cr. want to apply for gst registration. Can he avail composition scheme as his turnover will be more than 50 lakh?

if no then, will register in Normal Scheme, what is the rate of GST & SAC code?

Dear Sir,
We (Regd. in Uttar Pradesh in gst) have recd. some bills from 1 vendor (regd. in haryana in gst) in the month of July 23 and the vendor had filed his GSTR-1 on timely basis but catered wrong taxable value and tax values and wrong place of Supply e.g. in some bills place of supply was punjab, in some bills place of supply was haryana and in some bills place of supply was uttar pradesh with wrong taxable value and wrong tax amt.
Now, vendor is saying that he will amend all invoices in august month return.
Can we can claim all itc on all invoices of that vendor in the August month GSTR-3B return.
If yes, then is there any amt to report under "(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules" in July month Gstr-3b return, kindly assist

Dear Experts,
1 A company is purchasing the drinking water in three types.
a. Type 1 : As a tanker lorry load.
b. Type 2 : As s unpacked cans.
c. Type 3 : As a packed cans
2 Query:
GST implications on these types?

Dear Sir,

We have hired 6 seater car for our company for Rs 2000/- including fuel from unregister person.
This Car is used for our auditors.

My Question is how much minimum reverse charge we can pay for this hiring. Is it possible to pay 5% Reverse charge and in this rate of reverse charge cenvat credit is allowable?
Pls advise.
Regards
Motilal

Respected Sir/madam, I have received security service from a unregister organization, Should i pay RCM on Paid of Security amount. Kindly Suggest.

CAN COMPANY TAKE ITC ON EVENT BILL FOR BUSINESS PROMATION.

Dear Expert,

I request yourself to provide me the GST rate applicable on Air Freight in Export and Import shipments and type of GST i.e CGST + SGST or IGST.

Thanking you,

I HAVE FILED PTM 03 FOR RE-CREDIT OF DISALLOWED REFFUND , HOW TO CHECK STATUS OF SAID BALANCE.

Dear Sir / Madam,
My query is as follows:

Mr A, a dealer from Maharashtra, found DRC -07 for FY 2018-19 i.e. Order u/s Section 73 (9) of the Maharashtra Goods & Services Tax Act, 2017/Central Goods and Service Tax Act 2017, under his GST login issued on 31/03/2023. It stated a demand of Rs. 347377/-. The demand is raised on account of ITC claim in GSTR-3B filed beyond prescribed limit as per Section 16(4).

However he discovered this DRC-07 on 8th August 2023.

Now the time limit of 3 months for filing GST Appeal from the date of notice i.e. 31/03/2023 is over. Also the one month available for filing condonation in filing GST appeal is also over.

What remedy does he have to challenge this demand?

Kindly guide.

Thanks & Regards,
Suraj

Dear sir
New update is showing in Gst portal.
Let's me know whether is it compulsory.
And two options is showing in geo coding update .one is green button and red button.
Please advise how to update.
With regards
Binu