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Articles by CA Umesh Sharma

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Important Changes in Form GSTR-9 and GSTR-9C

Posted by CA Umesh Sharma 19 November 2019 9875 Views

Important Changes in Form GSTR-9 and GSTR-9C



GST Audit Report 2017-18, lots of load to upload

Posted by CA Umesh Sharma 15 November 2019 12198 Views

GST Audit Report 2017-18, lots of load to upload



Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!

Posted by CA Umesh Sharma 06 November 2019 1858 Views

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

Posted by CA Umesh Sharma 21 October 2019 4303 Views

Cleaning of Books of Accounts and their Worship on the eve of Diwali



GST ITC 20-20 match begins, play safe!

Posted by CA Umesh Sharma 14 October 2019 13095 Views

GST ITC 20-20 match begins, play safe!



"Nine" important changes in GST in "Navratri"

Posted by CA Umesh Sharma 07 October 2019 8556 Views

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

Posted by CA Umesh Sharma 01 October 2019 9236 Views

Dandiya between corporates taxpayers, enjoy it



Suvidha in Income Tax, Duvidha in GST

Posted by CA Umesh Sharma 23 September 2019 7758 Views

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 ?

Posted by CA Umesh Sharma 16 September 2019 19550 Views

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?

Posted by CA Umesh Sharma 09 September 2019 14691 Views

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




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