Articles by CA Umesh Sharma

"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.

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

CA Umesh Sharma 09 September 2019 at 17:12

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

GST Ganesha: Save Taxpayers

CA Umesh Sharma 04 September 2019 at 11:19

GST means Ganesha: Save Taxpayers

Dahi Handi of GST Annual Return and GST Audit

CA Umesh Sharma 26 August 2019 at 10:54

Arjuna (Fictional Character): Krishna, this is 300th Karneeti article and on the eve of Janmashtami, it's double celebration. Janmashtami was celebrated with great enthusiasm, all the "Govindas" tried hard for reaching "Dahi Hand" by forming pyramid and breaking "Dahi Handi".