Articles by CA Umesh Sharma

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Arjuna (Fictional Character): Krishna, The due date of Income Tax Audit is 30th September, 2019 and all the taxpayers are busy finalizing their Income Tax Report. So, what the taxpayer should do in order to avoid scrutiny risk? Krishna(Fictional Character): Arjuna, The taxpayer should take due ca..

Posted in Income Tax |   318 Views

Arjuna (Fictional Character): Krishna, September Month has begun and so is the Income Tax Season, what are the new reporting requirements for Taxpayers in Income Tax Returns? Krishna(Fictional Character): Arjuna, Each year CBDT notifies new ITR’s and brings changes in the Income Tax Return ..

Posted in GST  1 comments |   4092 Views

GST Ganesha: Save Taxpayers

  CA Umesh Sharma    04 September 2019 at 11:19

Arjuna (Fictional Character): Krishna, 'Vighnaharta' Lord Ganesha' is arriving in the month of September to resolve all the 'Vighnas' of all the devotees. The month of September is the most important month which the Taxpayers should take care of. What are 'Vighnas' that t..

Posted in GST  3 comments |   2490 Views

Arjuna (Fictional Character): Krishna, this is 300th Karneeti article and on the eve of Janmashtami, it’s double celebration. Janmashtami was celebrated with great enthusiasm, all the “Govindas” tried hard for reaching “Dahi Handi” by forming pyramid and breaking &ldquo..

Posted in GST  1 comments |   725 Views

Arjuna (Fictional Character): Krishna, GST department has come out with statistics that only 1% of GST Audit Report for the financial year 2017-18 has been filed. As the due date for filing such Audit report is approaching which is 31st August, 2019. Even Government is worried for such statistics of..

Posted in GST  2 comments |   2179 Views

Arjuna (Fictional Character): Krishna, What do you mean by charging incorrect rate of GST? Krishna (Fictional Character): Arjuna,  charging incorrect rate of tax refers to short or excess collection of tax amount by the taxpayer other than the rate actually applicable. For example, A frui..

Posted in GST  1 comments |   879 Views

Arjuna (Fictional Character): Krishna, 36th GST Council Meeting was held on 27th July, 2019. So, what were recommendations in the meeting? Krishna (Fictional Character): Arjuna, In 36th GST Council Meeting the GST rates related to supply of few goods and services were proposed to change. Even ext..

Posted in GST  4 comments |   2000 Views

Arjuna (Fictional Character) : Krishna, 31st July 2019 is the due date of filing Income Tax Return for the F.Y. 2018-19, to whom it is applicable and what care should be taken by the taxpayer? Krishna( Fictional Character): Arjuna, the due date of filing income tax return is 31st July 2019 for th..

Posted in Income Tax  8 comments |   8434 Views

Arjuna (Fictional Character): Krishna, Union Finance Minister has presented Union Budget for the year 2019-20, so what are the major changes made in GST in Union Budget? Krishna (Fictional Character): Arjuna, Union Finance Minister Nirmala Sitaraman has presented Union Budget for the year 2019-20..

Posted in Union Budget |   5900 Views

It's raining in GST

  CA Umesh Sharma    03 July 2019 at 11:27

Arjuna (Fictional Character): Krishna, monsoon has arrived in India with all it’s glory. Similarly it’s raining in GST, with downpour of various notifications and circulars by CBIC after 35th GST Council meeting in the Month of June 19, what are they about? Krishna (Fictional Characte..

Posted in GST |   3200 Views

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