Articles by CA Umesh Sharma

The Biggest question - What to do of stock on 30th June?

CA Umesh Sharma 27 June 2017 at 11:03

Arjuna (Fictional Character): Krishna, GST will be implemented from 1st July. Many taxpayers have huge stock lying. So what should be done for stock lying on 30..

How to avail Input Tax Credit in GST

CA Umesh Sharma 20 June 2017 at 10:56

Arjuna (Fictional Character): Krishna, What are the provisions of ITC for taxpayer in GST?Krishna (Fictional Character): Arjuna, There are different provisions ..

If two or more goods or services are supplied then how GST will be levied?

CA Umesh Sharma 13 June 2017 at 11:21

If two or more goods or services are supplied then how GST will be levied?

For small taxpayers Composition scheme in GST

CA Umesh Sharma 06 June 2017 at 11:29

Arjuna (Fictional Character): Krishna, is there composition scheme for small traders in GST?Krishna (Fictional Character): Arjuna, Yes, in GST, to give relief t..

Types of Invoices in GST

CA Umesh Sharma 29 May 2017 at 16:55

Arjuna (Fictional Character): Krishna, in GST, every tax payer will have to prepare different types of invoices. So, tell the details of invoices in GST, how to..

Please Note GST has to be paid on Advance

CA Umesh Sharma 23 May 2017 at 11:25

Arjuna (Fictional Character): Krishna, from some peculiar provisions of GST, GST on advance payment is one. Please explain in detail the provision of GST on Adv..

Beware!! The danger of purchasing from unregistered person in GST

CA Umesh Sharma 16 May 2017 at 11:28

Arjuna (Fictional Character): Krishna, from various peculiar provisions of GST the provision of RCM comes. According to this RCM provision what will happen if p..

Major differences Between Excise Duty and GST

CA Umesh Sharma 09 May 2017 at 11:09

Major differences Between Excise Duty and GST

How to trade in Interdependency of GST?

CA Umesh Sharma 03 May 2017 at 10:41

Arjuna (Fictional Character): Krishna, the biggest change in the indirect tax law i.e. GST is coming from 1 July 2017. This law will be applicable to all right ..

Major differences Between Service Tax and GST

CA Umesh Sharma 25 April 2017 at 11:03

Arjuna (Fictional Character): Krishna, The Government is trying its best to bring into effect the GST Law on 1st July 2017. Seeing at the close encounters durin..