Articles by CA Umesh Sharma

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

Posted by CA Umesh Sharma 04 May 2020 1865 Views

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

TDS on Salary FY 2020-21: New Tax Regime Explained

Posted by CA Umesh Sharma 28 April 2020 56083 Views

Understand TDS on salary for FY 2020-21 with the new tax regime (Sec 115BAC). Learn how to intimate your choice to your employer for correct tax deduction.

GST on Director's Remuneration: RCM Explained

Posted by CA Umesh Sharma 13 April 2020 3135 Views

Confused about GST on Director's Remuneration under RCM? Understand the latest rulings and provisions for employee directors. Get clarity now!

Time Bomb of late fees of GST return

Posted by CA Umesh Sharma 08 April 2020 7033 Views

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 !

Posted by CA Umesh Sharma 08 April 2020 22519 Views

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

Posted by CA Umesh Sharma 08 April 2020 12942 Views

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

Posted by CA Umesh Sharma 08 April 2020 4435 Views

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.