Articles by Lekhraj sood
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Auto-Populate E-invoices in GSTR 1: Your Guide
Learn how e-invoices auto-populate into GSTR 1. Discover T+3 day updates, common errors, and how to verify your data for accurate filing.
RoDTEP Scheme: Boost Exports with Duty Remission from Jan 2021
Discover the RoDTEP scheme, effective Jan 1, 2021. Get refunds on unrebated duties & taxes to boost your export competitiveness. Learn how to claim.
GST Rule Changes Dec 2020: Impacts & Actions
Discover key GST rule changes effective Jan 2021. Learn about registration, ITC, and cancellation impacts. Take necessary actions now!
New GST QRMP Scheme: Returns & Payments Explained
Understand the new GST Quarterly Return & Monthly Payment (QRMP) scheme for small taxpayers. Learn applicability, how to opt-in, and payment rules.
Report TCS in GSTR1: Income Tax & GST Guide
Learn how to report TCS under Income Tax Section 206C(1H) in your GSTR1 filing. Understand the implications for GST invoices and payments.
Manufacture in Customs Warehouse: FAQs & Guide
Understand manufacture and other operations in a Customs bonded warehouse. Get answers to FAQs on eligibility, duty deferment, and compliance with MOOWR 2019.
GSTR 1 & 3B Due Dates Oct 2020 - Mar 2021
Find the new GSTR 1 and GSTR 3B filing due dates for October 2020 to March 2021. Learn about changes to HSN codes, annual returns, and more.
E-way Bill Blocking: GST Alert for Taxpayers
E-way bill facility blocked from Oct 15, 2020 for large taxpayers not filing GSTR-3B. Learn how to unblock and avoid business disruption.
GST Council 42nd Meeting: Comments on Key Recommendations
Analyse the 42nd GST Council meeting's recommendations. Discover potential impacts on small taxpayers, ITC availability, and HSN code compliance.
Faceless Appeal Scheme 2020: Key Features & Process
Understand the Faceless Appeal Scheme 2020. Discover its features, procedures for appeals, additional grounds, evidence, and penalty proceedings. Learn more!
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