Articles by CA Umesh Sharma
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GST me Naya Saal, Aur Taxpayer Behaal!
The year 2020 has seen a large number of false transactions & malpractices of the taxpayers. In order to curb malpractices used by taxpayers for tax evasion, the GST department is now implementing its new tools to brush out anomalies in the system.
4 Warnings in GSTR 3B w.e.f. Nov 2020 onwards, which can’t be ignored
In this article, Krishna and Arjun discuss four warnings in GSTR 3B w.e.f. November 2020 onwards, which the taxpayers can't afford to ignore and the solutions to the issues faced by taxpayers as a consequence of these warnings.
GST Audit 19-20, & Lots of Issues
The facility to file an annual return in form GSTR-9 for FY 2019-20 is now available. The form is enabled for taxpayers whose table 8A computation has been completed.
Avoid Late Fees by filling tax Returns before 31st December 2020
In this article, Krishna and Arjuna discuss some of the compliances to be fulfilled by taxpayers by filing Tax Returns before 31st December 2020, in order to avoid late fees.
15 Important Points of GST in Income Tax Audit to be Taken Care off!
What are the important points of GST which are to be remembered while doing Tax Audit under the Income Tax Act, 1961? Discussing 15 of those extremely important points to be remembered while doing a Tax Audit.
Buying your dream home becomes cheaper this Diwali!
One can now buy a house at a rate of 20% lower than the circle rate. This new norm is for residential units up to Rs. 2 Cr. and will be effective till 30th June 2021.
E-invoicing: The new lighting of GST this Diwali!
The E-Invoicing system in GST was launched on 1st October 2020. E-Invoicing has successfully completed a month on 31st October 2020. How has it brightened the GST system?
Cleaning & Maintenance of Books of Accounts on the occasion of Diwali!
In this article, we discuss what should be done of old records of Books of accounts under various Acts, so that cleaning business places w.r.t. of old books of accounts can be done.
Dussehra gift of date extension, but what about Diwali gift of ITC?
Due to the COVID-19 pandemic, various taxpayers are facing issues while claiming ITC. Thus, three important recommendations have been made by 53 GST and Trade Associations regarding this.
9 New Changes in GST on the occasion of Navratri
The GST department has brought 9 new updates for the taxpayers to ease the compliance processes, and to further automate the compliance procedure. Let us understand those updates.
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