Articles by CA Umesh Sharma

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

Posted in GST |   1318 Views




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!!

Posted in GST |   350 Views




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!

Posted in GST  7 comments |   3848 Views




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, 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




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.

Posted in Income Tax  5 comments |   5726 Views




What are the most important new Reportings in ITR for AY 2019-20?

Posted in GST  1 comments |   4441 Views






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