Articles by CA Umesh Sharma
View Full Profile
Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!
CA Umesh Sharma
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 Sharma 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 Sharma 14 October 2019 at 11:48
GST ITC 20-20 match begins, play safe!
"Nine" important changes in GST in "Navratri"
CA Umesh Sharma 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 Sharma 01 October 2019 at 10:40
Dandiya between corporates taxpayers, enjoy it
Suvidha in Income Tax, Duvidha in GST
CA Umesh Sharma 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.
How to check scrutiny risk in Tax Audit Report ?
CA Umesh Sharma 16 September 2019 at 17:46
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.
What are the most important new Reportings in ITR for AY 2019-20?
CA Umesh Sharma 09 September 2019 at 17:12
What are the most important new Reportings in ITR for AY 2019-20?
GST Ganesha: Save Taxpayers
CA Umesh Sharma 04 September 2019 at 11:19
GST means Ganesha: Save Taxpayers
Dahi Handi of GST Annual Return and GST Audit
CA Umesh Sharma 26 August 2019 at 10:54
Arjuna (Fictional Character): Krishna, this is 300th Karneeti article and on the eve of Janmashtami, it's double celebration. Janmashtami was celebrated with great enthusiasm, all the "Govindas" tried hard for reaching "Dahi Hand" by forming pyramid and breaking "Dahi Handi".
Popular Articles
- RCM on Rent for Family-Owned Properties: Impact of Notification No. 09/2024
- Taxpayers Win - Favourable Case for Rebate u/s 87A on Short-Term Capital Gains
- Negative Impact of the GST Portal's New Invoice Management System on Quarterly Return Filers
- RCM on Properties Rented from Unregistered Landlords: Challenges for Composition Taxpayers and Some Relief Strategies
- Resolving Gaps Between GSTR-2B and GSTR-3B Data
- Understanding the New IMS (Invoice Management System) on GST Portal
- Cracking the Direct Tax Code
- CBDT's Revised Condonation Timeline: A Chartered Accountant's Perspective
CAclubindia
