Articles by CA Umesh Sharma
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Correct GST Challan Mistakes with Form PMT-09
Learn how to correct GST challan errors using Form PMT-09. Reallocate wrongly paid tax amounts in your cash ledger easily. Get started now!
Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!
Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!
TDS on Salary FY 2020-21: New Tax Regime Explained
Understand TDS on salary for FY 2020-21 with the new tax regime (Sec 115BAC). Learn how to intimate your choice to your employer for correct tax deduction.
GST on Director's Remuneration: RCM Explained
Confused about GST on Director's Remuneration under RCM? Understand the latest rulings and provisions for employee directors. Get clarity now!
Time Bomb of late fees of GST return
Arjuna (Fictional Character):Krishna,during this Diwali the due date of filing GSTR-3B and for payment of tax was on 20th October for the month of September. Fu...
30 points of proposed New GST Returns !
Arjuna (Fictional Character): Krishna, GST Council had approved the basic principles of GST return design in its 27th mee
To be or not to be - Filing of GST audit and annual return
Read what Krishna has to say on Arjuna's confusion regarding the filing of GST.
1 E-way bill, 2 GST returns, 3 victims- blocking of e-way bill
In today's conversation between Arjuna and Krishna. Krishna is addressing all the questions that Arjuna has about the FAQs on blocking of e-way bill on non-filing of the returns.
How to rectify the mistakes in sales invoices in GST Return?
Arjuna (Fictional Character): Krishna, Is there any option to rectify the mistakes made in GST retu
GST Lockdown Relief: E-way Bill & ITC Extended
Discover GST relief measures for lockdown, including extended e-way bills and relaxed ITC rules. Learn about waived late fees and new deadlines.
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