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Articles by CA Umesh Sharma

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To be or not to be - Filing of GST audit and annual return

  CA Umesh Sharmapro badge    02 December 2019 at 18:27

Read what Krishna has to say on Arjuna's confusion regarding the filing of GST.



20% GST ITC, 100% Tension to taxpayers

  CA Umesh Sharmapro badge    26 November 2019 at 10:04

Read this lovely conversation between Krishna and Arjuna in which they are discussing the new 20% ITC rule.



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

  CA Umesh Sharmapro badge    19 November 2019 at 10:37

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



GST Audit Report 2017-18, lots of load to upload

  CA Umesh Sharmapro badge    15 November 2019 at 11:42

GST Audit Report 2017-18, lots of load to upload



Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!

  CA Umesh Sharmapro badge    06 November 2019 at 11:19

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

  CA Umesh Sharmapro badge    21 October 2019 at 10:57

Cleaning of Books of Accounts and their Worship on the eve of Diwali



GST ITC 20-20 match begins, play safe!

  CA Umesh Sharmapro badge    14 October 2019 at 11:48

GST ITC 20-20 match begins, play safe!



"Nine" important changes in GST in "Navratri"

  CA Umesh Sharmapro badge    07 October 2019 at 18:49

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

  CA Umesh Sharmapro badge    01 October 2019 at 10:40

Dandiya between corporates taxpayers, enjoy it



Suvidha in Income Tax, Duvidha in GST

  CA Umesh Sharmapro badge    23 September 2019 at 16:45

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.