Articles by CA Umesh Sharma
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Relief taxpayers for e-way bill and ITC during lockdown
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
The Goods and Service Tax Portal is full of several technical glitches. Here are 57 major technical glitches ob the GST Portal.
15 Important things that taxpayers must do before 31st March 2020
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
Latthmar Holi of GST & Floral Holi of Income tax!!
The tax department is alL ready to play different types of Holi with the taxpayers, of which the Income Tax department will be playing the Floral holi (Foolonki holi) and the GST department will be playing Latthmar Holi.
What are the most important new Reportings in ITR for AY 2019-20?
What are the most important new Reportings in ITR for AY 2019-20?
Beware! No Entry for false entry in Income Tax and GST!!
Several cases of fraudulent claim input tax credit (ITC) have been caught by the GST authorities. Considering the same, in Union Budget 2020 it has been proposed to take massive steps to curb issuance of fake invoices. To curb issuance of fake invoices, New penalty section 271AAD has been proposed to be inserted in the Income Tax Act through Finance Bill, 2020.
Dahi Handi of GST Annual Return and GST Audit
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".
GST Taxpayers!! - Arise and Fight against Injustice of Interest Charged
CBIC asked the tax officers to collect tax on the Gross Tax Liability. Post this the taxpayers raised concerns that the interest should be calculated on the net tax liability as proposed in the Union Budget by the FM by way of amendment in Section 50 of the CGST Act, however, the CBIC clarified that the effect of such amendment will be prospective.
20 Googly Balls of Budget 2020 that can take Taxpayer's wicket
20 Googly Balls of Budget 2020 that can take Taxpayer's wicket
Relief to Small Composition and Electric Vehicle Manufacturers in GST
Arjuna(Fictional Character) : Krishna, 36th GST Council Meeting was held
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