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Articles by Lekhraj sood

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Auto population of E-invoice in GSTR 1

  Lekhraj sood    04 January 2021 at 10:03

In this article, we discuss the important points and updates that are to be noted by taxpayers who had started e-invoicing from 1-10-2020 and whose auto-population of e-invoice data into GSTR-1 had started from 3rd December 2020.

Posted in GST  1 comments |   9539 Views


Welcome 2021 - Welcome Remission of Duties and Taxes on Exported Products (RoDTEP) Scheme

  Lekhraj sood    02 January 2021 at 10:11

Remission of Duties and Taxes on Exported Products (RoDTEP) Scheme Launched and has come into effect from 1st January 2021. This scheme will replace the existing MEIS scheme.

Posted in Custom |   6321 Views


Recent Changes in GST Rules - Impact and Actions needed

  Lekhraj sood    24 December 2020 at 10:18

In this article, an attempt is made to discuss the recent changes in the GST Rules, and their impact on the taxpayers along with actions that taxpayers would need to take, to comply with the said changes.

Posted in GST  3 comments |   11573 Views


Recent changes in GST Returns and Payments

  Lekhraj sood    16 November 2020 at 10:25

CBIC has introduced a new scheme known as ‘Quarterly Return and monthly payment" for the small taxpayers whose aggregate turnover does not exceed Rs. 5.00 cr.

Posted in GST  1 comments |   15403 Views


How to Report TCS under Income Tax in GSTR1?

  Lekhraj sood    16 November 2020 at 10:25

TCS u/s 206C(1H) has been implemented from 1.10.2020. However, a question is arising as to how this TCS in the Tax invoice should be reported in GSTR1 under GST.

Posted in GST  3 comments |   26865 Views


FAQs on - Manufacture and Other Operations in Customs Warehouse

  Lekhraj sood    30 October 2020 at 15:43

CBIC has launched a revamped and streamlined program to attract investments into India and strengthen Make in India. CBIC has gathered certain queries through trade consultations which have been consolidated and answered in this article.

Posted in Custom |   2604 Views


CBIC notifies due dates for GSTR 1 and GSTR 3B from Oct 2020 till March 2021

  Lekhraj sood    19 October 2020 at 08:46

Consequent to the recommendations made by the GST Council in its 42nd meeting held on 5.10.2020, the govt. has issued a number of notifications giving effect to the recommendations.

Posted in GST  4 comments |   45630 Views


GST Alert- Eway bill blocking from 15th October,2020

  Lekhraj sood    12 October 2020 at 10:03

The E-waybill facility will be blocked for taxpayers having AAT of Rs. 5 Crores or more from 15th October 2020 if they have not filed their GSTR-3B returns for 2 successive tax periods.

Posted in GST  2 comments |   6863 Views


Comments on Recommendations of 42nd GST Council meeting

  Lekhraj sood    08 October 2020 at 09:59

The 42nd GST Council Meeting was held on 5th October 2020. Let us discuss some of the recommendations made by the council

Posted in GST  1 comments |   5546 Views


Faceless Appeal Scheme, 2020

  Lekhraj sood    28 September 2020 at 10:39

The Faceless Appeal Scheme, 2020 came into effect via a notification dated 25.09.20. Know all about the scheme here.

Posted in Income Tax |   7217 Views