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Articles by CA Umesh Sharma

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Conversation on changes recommended by recent GST council meet

  CA Umesh Sharmapro badge    28 June 2019 at 11:27

Arjuna (Fictional Character): Krishna, recently GST council meeting was held on 21st June, 2019, what was the agenda of the council meeting?



Reporting of Outward Supplies in GSTR-9C

  CA Umesh Sharmapro badge    20 June 2019 at 10:33

Arjuna (Fictional Character): What details are to be given in GSTR-9C?



Applicability of GST Audit

  CA Umesh Sharmapro badge    17 June 2019 at 10:54

Arjuna (Fictional Character): Krishna, When is GST Audit applicable? Krishna(Fictional Character):



'Run-out' of GST Taxpayer in collusion among GSTR-9 and GSTR-2A

  CA Umesh Sharmapro badge    04 June 2019 at 11:31

Arjuna (Fictional Character): Krishna, ICC Cricket World, 2019 has just started. In cricket many times players get run-out without their fault and same is happening in



'Jugaad' to resolve issues of 2017-18 Outward Supplies mistakes in GSTR-9?

  CA Umesh Sharmapro badge    29 May 2019 at 15:30

Arjuna(Fictional Character): Krishna,after the declaration of election results, the issue of establishment of new�



Applicability of GSTR-9 Annual Return

  CA Umesh Sharmapro badge    28 May 2019 at 11:35

Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annual return of F.Y 2017-18. What is it?



Applicability of GSTR-9 Annual Return

  CA Umesh Sharmapro badge    23 May 2019 at 12:02

Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annua



Taxation of Development rights under GST

  CA Umesh Sharmapro badge    07 May 2019 at 10:38

​​​​​​​Arjuna (Fictional Character): Krishna, the taxation of development rights has changed from 1st April, 2019. What are the changes and also what is TDR/JDA?



Changes in taxation of Works contracts service under Real Estate

  CA Umesh Sharmapro badge    30 April 2019 at 11:11

Arjuna(Fictional Character) : Krishna, some changes have been made in relation to works contract, please tell something about it.



Employers and Employees Beware! Changes in Form 16

  CA Umesh Sharmapro badge    22 April 2019 at 17:15

Arjuna(Fictional Character) : Krishna, new format of Form 16 has been notified by CBDT, please throw some light on the same?