Articles by CA Umesh Sharma

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GSTN Technical Glitches: 57 Issues & Solutions

Posted by CA Umesh Sharma 02 April 2020 2208 Views

Explore 57 technical glitches and issues plaguing the GSTN portal. Learn about e-invoicing, GSTR-2A problems, and more. Find solutions now!



Taxpayer Deadlines: Key Actions Before 31st March 2020

Posted by CA Umesh Sharma 20 March 2020 27668 Views

Ensure compliance by completing crucial tax tasks before the 31st March 2020 deadline. Avoid penalties and interest by acting now.



GST & Income Tax Holi: What Taxpayers Need to Know

Posted by CA Umesh Sharma 09 March 2020 9834 Views

Discover the 'Latthmar Holi' of GST and 'Floral Holi' of Income Tax. Learn how tax departments are engaging with taxpayers this year.



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

Posted by CA Umesh Sharma 07 March 2020 14696 Views

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



Avoid Fake Invoices: Income Tax & GST Penalties Explained

Posted by CA Umesh Sharma 26 February 2020 18070 Views

Discover penalties for false entries in Income Tax & GST. Learn about fake invoices and how to avoid hefty fines and litigation. Read now!



Dahi Handi of GST Annual Return and GST Audit

Posted by CA Umesh Sharma 22 February 2020 5221 Views

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".



GST Interest on Gross vs Net: Taxpayers' Fight

Posted by CA Umesh Sharma 17 February 2020 18067 Views

Understand the GST interest dispute on gross vs net liability. Learn why taxpayers are fighting for retrospective amendment and fair interest charges.



Budget 2020 Tax Googly Balls: What You Need to Know

Posted by CA Umesh Sharma 03 February 2020 9514 Views

Discover the surprising 'googly' tax provisions from Budget 2020 that could impact your finances. Learn about new income tax rates, audit changes, and more.



Relief to Small Composition and Electric Vehicle Manufacturers in GST

Posted by CA Umesh Sharma 27 January 2020 6939 Views

Arjuna(Fictional Character) : Krishna, 36th GST Council Meeting was held



Correct GST Mistakes with DRC-03 & Audit Impact

Posted by CA Umesh Sharma 23 January 2020 22081 Views

Learn how to correct GST errors using Form DRC-03, including ITC reversals and tax payments. Understand its impact on GST audits and annual returns.




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