Articles by Lekhraj sood

GTA GST Exemption Limit: Rs 1500/Rs 750 Explained

Posted by Lekhraj sood 18 July 2023 70785 Views

Confused by GTA GST exemption limits of Rs 1500 (single carriage) & Rs 750 (single consignee)? Understand the rules and recent updates here.

Abolish E-way Bill? Gujarat HC Ruling & Taxpayer Woes

Posted by Lekhraj sood 16 May 2022 7534 Views

Is the e-way bill redundant? Explore the Gujarat High Court ruling on minor errors, taxpayer hardships, and why abolishing the e-way bill might benefit trade.

GSTR 3B Dec 2021: ITC & GSTR 2B Mandate

Posted by Lekhraj sood 18 January 2022 15417 Views

Understand if ITC in Dec 2021 GSTR 3B requires GSTR 2B. Learn about the rule changes effective Jan 1, 2022, and their impact on your filings.

Orissa HC: No Auto GST Registration Cancellation for Supplier Fraud

Posted by Lekhraj sood 13 October 2021 4454 Views

Discover how the Orissa High Court ruled against automatic GST registration cancellation due to supplier fraud. Learn about your rights as a purchasing dealer.

Service Tax on Liquidated Damages: When Not Leviable

Posted by Lekhraj sood 03 August 2021 2698 Views

Discover when service tax isn't applicable to liquidated damages. Learn about the CESTAT ruling and its implications for your business.

Kerala GST Rule 86A: Blocking & Unblocking ITC Explained

Posted by Lekhraj sood 08 June 2021 17192 Views

Understand Kerala GST Rule 86A on blocking Input Tax Credit (ITC). Learn the conditions, authorised officers, and taxpayer rights for unblocking.

GST & Duty Drawback Refunds: Special Processing Drive

Posted by Lekhraj sood 17 May 2021 1472 Views

India's special drive to process GST and duty drawback claims is on from 15th-31st May 2021. Get your pending refunds processed!

Reconcile GSTR2B with Purchase Register for ITC

Posted by Lekhraj sood 22 March 2021 13039 Views

Learn how to reconcile your GSTR2B with your purchase register using the offline utility on the GST portal to claim correct Input Tax Credit (ITC).

GST Portal: Consolidated Debit/Credit Notes Now Enabled

Posted by Lekhraj sood 15 March 2021 10820 Views

Report consolidated debit and credit notes on the GST portal without referencing individual invoices. Learn about the new GST amendment and its implications.