Articles by CA Umesh Sharma

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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 |   5118 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 |   3113 Views




Arjuna (Fictional Character): Krishna, recently GST council meeting was held on 21st June, 2019, what was the agenda of the council meeting? Krishna (Fictional Character): Arjuna, It was the first Council Meeting after new government came in force. Altogether, 12 Agenda items  were discussed..

Posted in GST  1 comments |   1506 Views




Arjuna (Fictional Character):What details are to be given in GSTR-9C? Krishna (Fictional Character): Arjuna, GSTR-9C can be divided in two parts namely Part A and Part B. In Part A reconciliation of outward supplies and ITC as per audited Annual Financial Statement with details of Annual Ret..

Posted in GST |   501 Views



Applicability of GST Audit

  CA Umesh Sharma    17 June 2019 at 10:54

.style1 { text-align: left; } Arjuna (Fictional Character): Krishna, When is GST Audit applicable? Krishna(Fictional Character): Arjuna, GST Audit for FY 2017-18 is applicable to every registered person whose aggregate turnover during a financial year exceeds Rs. 2 Crores. The copy of audi..

Posted in GST  5 comments |   2150 Views




Arjuna (Fictional Character): Krishna, ICC Cricket World, 2019 has just started. In cricket many times players get run-out without their fault and same is happening in GST. How are taxpayers getting 'run-out' while providing details of inward supplies in GSTR-9 and GSTR-2A? Krishna(Fictional Cha..

Posted in GST  7 comments |   2135 Views




Arjuna(Fictional Character): Krishna, after the declaration of election results, the issue of establishment of new government is resolved, but what about the issues of GST? The trade and industry is unable to resolve the issues in reporting of the Annual Return under GST for the FY 2017-18 before 30..

Posted in GST  5 comments |   2153 Views




Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annual return of F.Y 2017-18. What is it? Krishna (Fictional Character): Arjuna, GSTR 9 is an annual return which needs to be filed by the registered persons once in a year. It co..

Posted in GST  2 comments |   3829 Views




Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annual return of F.Y 2017-18. What is it? Krishna (Fictional Character): Arjuna, GSTR 9 is an annual return which needs to be filed by the registered persons once in a year. It cons..

Posted in GST  3 comments |   2027 Views




Arjuna (Fictional Character): Krishna, the taxation of development rights has changed from 1st April, 2019. What are the changes and also what is TDR/JDA? Krishna (Fictional Character): Arjuna, Yes the taxation of Development Rights under GST has changed from 1st April 2019. But before seeing the..

Posted in GST |   418 Views





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