Articles by CA Umesh Sharma
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10 things to consider before filing March 2021 GST Return
In this article, we discuss 10 things that a businessman should consider, before filing the GST Return for the month of March 2021.
What is new this time in GST Gudi Padwa?
This time in GST new things are in the Tax Invoice. W.e.f 1st April 2021, all GST taxpayers will have to furnish HSN or SAC in their Tax Invoices. Further if turnover in PYs is more than 50 Cr then E-invoicing is mandatory.
ITR Forms and Tax Audit New Report for FY 2020-21
Only minimum changes that are required due to amendment in the Income Tax Act have been incorporated in the ITR forms. Some of these changes have been listed in this article.
20 things to keep in mind in 2020 by taxpayers
20 things to keep in mind in this year 2020 by taxpayers
New Year at last brings revised GST Audit Form
Read this beautiful conversation between Arjuna and Krishna. Where Krishna tells Arjuna about all the recent changes in the GSTR-9C offline utility forms updated on the 24th of December, 2019.
This September - Tarikh pe Tarikh!
Krishna, half-year of 2020-21 is about to end. Along with the same, there are many due dates to be complied with in the same month. Please tell me which are those due dates? asks Arjuna
Attention GST Taxpayers, now, return GSTR-3B is becoming more robust
Know hor the return GSTR-3B is becoming more robust after the changes announced by the GST Portal.
Way out, to find out Bogus Taxpayers
More transparency has been brought into the GST System by introducing the "Know Your Supplier" facility. This facility will help in reducing the non-compliance by the suppliers as if any supplier has defaulted in filing his returns, it will be shown on the portal.
Vighnaharta’s enlightenment on extended reporting to taxpayers!
Vighnaharta’s enlightenment on extended reporting to taxpayers!
ITR filing exemption to senior citizen above age of 75 - A fiasco?
In this article, Krishna and Arjuna discuss whether the ITR filing exemption to senior citizens above the age of 75 given in Union Budget 2021-22 is actually beneficial and useful for them, or is it just a fiasco?
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