Articles by CA Umesh Sharma
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Suvidha in Income Tax, Duvidha in GST
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 ?
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.
Enjoy the Holi colours with multicoloured GST
Dear Sir/Madam,The festival of holi is celebrated with great enthusiasm all over India.Various colors of holi denote various circumstances that a taxpayer has t...
Highlights of MVAT and other disputed taxes settlement Ordinance
Arjun (Fictional Character): Krishna, the Maharashtra Government has introduced various schemes in the Budget to settle old disputes. Considering the same, the government has introduced an ordinance to solve disputes between Maharashtra
GST Ganesha: Save Taxpayers
GST means Ganesha: Save Taxpayers
Boost to real estate sector by GST
Recommendations to boost the residential segment of the real estate sector! CA Umesh SharmaArjun (Fictional Charact
75 draft issues,discloser and notes to MVAT Audit Report
Let’s go through the requirement of New Form 704 for important disclosures and notes, which may be helpful to mvat auditor to explain his views. Further the mvat auditor shall be a careful draftsmen of audit report. The Mvat audit report will
How to resolve technical glitches while uploading GSTR-9C?
Arjuna (Fictional Character): Krishna, GST department has come out with statistics that only 1% of GST Audit Report
New IGST Utilisation and its issues on previous period
Arjun (Fictional Character): Krishna, Government has recently amended GST law. what changes have been made in ITC which are applicable from 1ST February 2019?
GST mein kisiko nahi 'Banana' - Charging incorrect GST
Karneeti Part 297GST mein kisiko nahi "Banana" - CA Umesh SharmaArjuna(Fictional Character) : Krishna, What do you mean by charging incorrect rate o
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