Articles by CA Umesh Sharma
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Taxpayers, Correct ITC errors of FY 19-20 before Sept 2020 GST return
What should the taxpayer keep in mind on the Outward side while filing GST Returns of September 2020 month? Let us discuss this.
New Issue: Is GST leviable on Notional Interest on security deposit of Rent?
Whether notional interest on the security deposit paid by the tenant should be taken into consideration for the purposes of arriving at the total value from rental, or not? Let us discuss.
TCS on GST, But No GST on TCS - Understanding the practicality of Section 206C (1H)
TCS u/s 206C (1H) will be effective from 1st October 2020 onwards. Let us discuss some of the things that are not clear regarding this provision.
Know what is Corona relief for taxpayers
Taxpayers, please note what CORONA relief is, and FY is ending on 31st March only!
Major Impacts in Income Tax Faceless Assessment Scheme
PM's "Transparent Taxation- Honouring the Honest" program has introduced us with the Faceless Assessment Scheme. How would be the functioning of such a Faceless Assessment Scheme?
How to plan for Foreign Travel and its TCS under Income tax w.e.f. 01.04.2020?
How to plan for Foreign Travel and its TCS under Income tax w.e.f. 01.04.2020?
GST Due dates Effects is like
Some major recommendations were put forth by the GST Council in the 40th GST Council meeting. What further step has CBIC taken to give effect to the recommendations
Cleaning of Books of Accounts and their Worship on the eve of Diwali
Cleaning of Books of Accounts and their Worship on the eve of Diwali
Recommendations of 40th GST Council Meet
The GST council has made recommendations for measures of trade facilitation including Reduction in late fees for past returns, Relief measures for small taxpayers & one time extension in period for seeking revocation of cancellation of registration. Let us discuss these recommendations in detail.
Issues of GST ITC in Lockdown of Business
Is ITC eligible on expenses made for employee's health safety? The lockdown has promoted the Work from home Culture. Is ITC eligible for such expenses? Read what Krishna has reply to these queried posed by Arjuna
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