Articles by CA Umesh Sharma

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

Posted by CA Umesh Sharma 17 May 2020 9908 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 13 May 2020 12215 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 04 May 2020 1866 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 15 June 2020 4324 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 23 November 2019 13117 Views

GST ITC 20-20 match begins, play safe!

"Nine" important changes in GST in "Navratri"

Posted by CA Umesh Sharma 23 November 2019 8566 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 9251 Views

Dandiya between corporates taxpayers, enjoy it

Suvidha in Income Tax, Duvidha in GST

Posted by CA Umesh Sharma 27 September 2019 7768 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 26 September 2019 19573 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.