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

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

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!!

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

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!

"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.

Dandiya between corporates taxpayers

CA Umesh Sharma 01 October 2019 at 10:40

Dandiya between corporates taxpayers, enjoy it

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.

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.