Articles by CA Umesh Sharma
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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.
57 Technical Glitches and Issues of GSTN
CA Umesh Sharma 01 April 2020 at 10:53
The Goods and Service Tax Portal is full of several technical glitches. Here are 57 major technical glitches ob the GST Portal.
Know what is Corona relief for taxpayers
CA Umesh Sharma 01 April 2020 at 10:52
Taxpayers, please note what CORONA relief is, and FY is ending on 31st March only!
15 Important things that taxpayers must do before 31st March 2020
CA Umesh Sharma 20 March 2020 at 10:42
Everyone is taking precautions due to the Coronavirus. Here are the precautions that taxpayer need to take before 31st March 2020 in order to prevent further problems
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