Articles by CA Umesh Sharma
View Full Profile
Important Changes in Form GSTR-9 and GSTR-9C
Important Changes in Form GSTR-9 and GSTR-9C
GST Audit Report 2017-18, lots of load to upload
GST Audit Report 2017-18, lots of load to upload
How to correct mistakes of GST challan through Form GST PMT 09?
Conversation between Krishna and Arjuna of GST. Krishna as always is trying to clear the clouds for Ajuna and show the path ahead. In this conversation, Krishna is telling Arjuna about how one can correct his mistakes of GST challan through Form GST PMT 09.
Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!
Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!
TDS on Salary for F.Y.2020-21
As per the official notification of the CBDT it is mandatory for an employee to intimate his employee if he is opting for the concessional tax rates under the new tax regime for the purpose of TDS deduction on salary.
Is GST payable under RCM on Director's Remuneration or not?
Is GST payable under RCM on Director's Remuneration or not? The Director's remuneration in case of employee director does not fall under the purview of supply itself, and hence, RCM provisions are not applicable to it.
Time Bomb of late fees of GST return
Arjuna (Fictional Character):Krishna,during this Diwali the due date of filing GSTR-3B and for payment of tax was on 20th October for the month of September. Fu...
30 points of proposed New GST Returns !
Arjuna (Fictional Character): Krishna, GST Council had approved the basic principles of GST return design in its 27th mee
To be or not to be - Filing of GST audit and annual return
Read what Krishna has to say on Arjuna's confusion regarding the filing of GST.
1 E-way bill, 2 GST returns, 3 victims- blocking of e-way bill
In today's conversation between Arjuna and Krishna. Krishna is addressing all the questions that Arjuna has about the FAQs on blocking of e-way bill on non-filing of the returns.
Popular Articles
- Senior Citizen Saving Scheme From 1 July 2026 with 5 New Rules
- Income Tax Slab for Senior Citizens Above 60 Years for AY 2026-27: With Deductions, Rebates and Examples
- EPFO 3.0 Introduces Faster Claim Settlements and UPI Withdrawals: Latest Update For July 2026
- Kisan Vikas Patra Scheme 2026: Latest Interest, Eligibility, Maturity, Taxability and Investment Benefits
- Senior Citizen After Retirement Must Report These 5 Incomes While Filing ITR for AY 2026-27
- TDS on Cash Withdrawals 2026: Excess vs. Entire Amount
- Input Tax Credit Under GST: The One Provision Where a Buyer Pays for a Supplier's Default
- New Interest Rates on Post Office Schemes from 1 July 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
