Articles by CA Umesh Sharma
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How will sanitizers disinfect the germs of confusion under GST?
CA Umesh Sharma
21 July 2020 at 09:26
As we all are fighting with the coronavirus, and alcohol-based hand sanitizers being a major weapon in this war, there is still confusion on GST rate to be charged on the same. The manufactures and GST officers are having an argument, whether it should be charged at 12% or 18%.
Change in TDS on cash withdrawal from 1st July 2020!
CA Umesh Sharma 13 July 2020 at 14:43
Change in TDS on cash withdrawal from 1st July 2020!
For whom GST Late fees reduced to Nil or Rs 500 per return!
CA Umesh Sharma 07 July 2020 at 09:35
Here is this beautiful conversation between Arjuna and Krishna. Krishna is clearing Arujan's doubts regarding recent changes in late fees on GSTR-3B
GST Due dates Effects is like
CA Umesh Sharma 29 June 2020 at 16:31
Some major recommendations were put forth by the GST Council in the 40th GST Council meeting. What further step has CBIC taken to give effect to the recommendations
Recommendations of 40th GST Council Meet
CA Umesh Sharma 15 June 2020 at 15:27
The GST council has made recommendations for measures of trade facilitation including Reduction in late fees for past returns, Relief measures for small taxpayers & one time extension in period for seeking revocation of cancellation of registration. Let us discuss these recommendations in detail.
Issues of GST ITC in Lockdown of Business
CA Umesh Sharma 26 May 2020 at 09:50
Is ITC eligible on expenses made for employee's health safety? The lockdown has promoted the Work from home Culture. Is ITC eligible for such expenses? Read what Krishna has reply to these queried posed by Arjuna
How to correct mistakes of GST challan through Form GST PMT 09?
CA Umesh Sharma 05 May 2020 at 10:05
Conversation between Krishna and Arjuna of GST. Krishna as always is trying to clear the clouds for Ajuna and show the path ahead. In this conversation, Krishna is telling Arjuna about how one can correct his mistakes of GST challan through Form GST PMT 09.
TDS on Salary for F.Y.2020-21
CA Umesh Sharma 28 April 2020 at 10:32
As per the official notification of the CBDT it is mandatory for an employee to intimate his employee if he is opting for the concessional tax rates under the new tax regime for the purpose of TDS deduction on salary.
Is GST payable under RCM on Director's Remuneration or not?
CA Umesh Sharma 13 April 2020 at 11:02
Is GST payable under RCM on Director's Remuneration or not? The Director's remuneration in case of employee director does not fall under the purview of supply itself, and hence, RCM provisions are not applicable to it.
Relief taxpayers for e-way bill and ITC during lockdown
CA Umesh Sharma 07 April 2020 at 10:36
The government has given relaxations to GST taxpayers fee on late filing of GSTR-1 has been waived off. The validity of e-way bills has been extended and the restriction of ITC under rule36(4) will be cumulatively applicable for Feb to August.
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