Articles by CA Umesh Sharma

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Important Changes in Form GSTR-9 and GSTR-9C

CA Umesh Sharma 19 November 2019 at 10:37

Important Changes in Form GSTR-9 and GSTR-9C

Posted in GST | 1318 Views

GST Audit Report 2017-18, lots of load to upload

CA Umesh Sharma 15 November 2019 at 11:42

GST Audit Report 2017-18, lots of load to upload

Posted in GST | 2 comments | 3301 Views

Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!

CA Umesh Sharma 06 November 2019 at 11:19

Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!

Posted in GST | 350 Views

Cleaning of Books of Accounts and their Worship on the eve of Diwali

CA Umesh Sharma 21 October 2019 at 10:57

Cleaning of Books of Accounts and their Worship on the eve of Diwali

Posted in Accounts | 924 Views

GST ITC 20-20 match begins, play safe!

CA Umesh Sharma 14 October 2019 at 11:48

GST ITC 20-20 match begins, play safe!

Posted in GST | 7 comments | 3848 Views

"Nine" important changes in GST in "Navratri"

CA Umesh Sharma 07 October 2019 at 18:49

Karneeti- Part 306. Understand all the new notifications issued by the government in GST and how to go forward with them.

Posted in GST | 3 comments | 2256 Views

Dandiya between corporates taxpayers

CA Umesh Sharma 01 October 2019 at 10:40

Dandiya between corporates taxpayers, enjoy it

Posted in Income Tax | 2721 Views

Suvidha in Income Tax, Duvidha in GST

CA Umesh Sharma 23 September 2019 at 16:45

Seeing the changes made in Income Tax, same were expected in GST. But only law and procedure-related changes were recommended. Also, GST rates related to supply of goods and services were proposed to change.

Posted in GST | 2322 Views

How to check scrutiny risk in Tax Audit Report ?

CA Umesh Sharma 16 September 2019 at 17:46

The taxpayer should take due care while filing Income Tax returns. Tax audit is applicable to taxpayers whose turnover exceeds Rs. 1 Crore and for sec 44AD/44ADA presumptive taxation it is Rs. 2 Crore. For professionals it's Rs. 50 Lakhs. Now, e-assessment is also in process by Income Tax Department, while filing ITR and Tax Audit Report.